|
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-11-003-006-001/8154
(AIRARI)
|
3511003000NRG24200220240106392
|
20/02/2024
|
DEEPA DEVI
|
3511003WL017609
|
DEEPA DEVI
|
00112
|
IBKL0768P05
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581417
|
|
DEEPADEVIWOSOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-006-001/8074
(AIRARI)
|
3511003000NRG24200220240106386
|
20/02/2024
|
VIMALA DEVI
|
3511003WL017609
|
VIMALA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581421
|
|
BIMLADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-006-001/8100
(AIRARI)
|
3511003000NRG24200220240106389
|
20/02/2024
|
HANSHI DEVI
|
3511003WL017609
|
HANSHI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581418
|
|
HANSIDEVIWOGOVINDCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-006-001/8101
(AIRARI)
|
3511003000NRG24200220240106390
|
20/02/2024
|
REVTI
|
3511003WL017609
|
REVTI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581406
|
|
REWTIDEVIWOJAYDUTTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-006-001/8203
(AIRARI)
|
3511003000NRG24200220240106393
|
20/02/2024
|
VIJAY GAIRA
|
3511003WL017609
|
VIJAY GAIRA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581420
|
|
VIJAYGAIRASORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-006-001/8216
(AIRARI)
|
3511003000NRG24200220240106394
|
20/02/2024
|
BHARAT SINGH
|
3511003WL017609
|
BHARAT SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797581407
|
|
BHARATSINGHGAIRASOPRATAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-006-001/8232
(AIRARI)
|
3511003000NRG24200220240106395
|
20/02/2024
|
MAAN SINGH
|
3511003WL017609
|
MAAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581424
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-006-001/8261
(AIRARI)
|
3511003000NRG24200220240106397
|
20/02/2024
|
BALWANT SINGH
|
3511003WL017609
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581423
|
|
BALWANTSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-006-001/8263
(AIRARI)
|
3511003000NRG24200220240106398
|
20/02/2024
|
SHER SINGH
|
3511003WL017609
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581419
|
|
SHERSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-006-001/8266
(AIRARI)
|
3511003000NRG24200220240106401
|
20/02/2024
|
MAYA DEVI
|
3511003WL017609
|
MAYA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581415
|
|
MAYADEVIWOISHWARIDATTJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-006-001/8283
(AIRARI)
|
3511003000NRG24200220240106402
|
20/02/2024
|
MADHVI DEVI
|
3511003WL017609
|
MADHVI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581422
|
|
MS MADHAVI DEVI GAIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-006-001/8290
(AIRARI)
|
3511003000NRG24200220240106403
|
20/02/2024
|
KHUSHAL SINGH
|
3511003WL017609
|
KHUSHAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581416
|
|
KHUSALSINGHGAINDASOGOPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-043-002/10266
(PONSA)
|
3511003000NRG24200220240106314
|
20/02/2024
|
KAMLA DEVI
|
3511003WL017600
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581413
|
|
KAMALADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Berinag
|
UT-11-003-067-001/1377
(MACHHIKHET)
|
3511003000NRG24200220240106423
|
20/02/2024
|
SHYAM SINGH
|
3511003WL017612
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581414
|
|
SHYAMSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-067-001/1383-A
(MACHHIKHET)
|
3511003000NRG24200220240106424
|
20/02/2024
|
GANGA DEVI
|
3511003WL017612
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581412
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-002-002/13653
(ANGARIYAGARA )
|
3511003000NRG24180220240105524
|
20/02/2024
|
Bhupander singh
|
3511003WL017454
|
Bhupander singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581262
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-006-001/8034
(AIRARI)
|
3511003000NRG24200220240106385
|
20/02/2024
|
JASHOD SINGH
|
3511003WL017609
|
JASHOD SINGH
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581427
|
|
JASOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-006-001/8096
(AIRARI)
|
3511003000NRG24200220240106387
|
20/02/2024
|
NAIN SINGH
|
3511003WL017609
|
NAIN SINGH
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581401
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-006-001/8100
(AIRARI)
|
3511003000NRG24200220240106388
|
20/02/2024
|
RADHA DEVI
|
3511003WL017609
|
RADHA DEVI
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581267
|
|
RADHULIDEVIWOMADHWANANDJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Berinag
|
UT-11-003-006-001/8154
(AIRARI)
|
3511003000NRG24200220240106391
|
20/02/2024
|
SHOHAN SINGH
|
3511003WL017609
|
SHOHAN SINGH
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581283
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Berinag
|
UT-11-003-006-001/8257
(AIRARI)
|
3511003000NRG24200220240106396
|
20/02/2024
|
HARISH CHANDRA JOSHI
|
3511003WL017609
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581263
|
|
HARISHCHANDRAJOSHISOMATHU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Berinag
|
UT-11-003-006-001/8263
(AIRARI)
|
3511003000NRG24200220240106399
|
20/02/2024
|
GANGA DEVI
|
3511003WL017609
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581290
|
|
GANGADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Berinag
|
UT-11-003-006-001/8266
(AIRARI)
|
3511003000NRG24200220240106400
|
20/02/2024
|
ISHWARI DUTT
|
3511003WL017609
|
ISHWARI DUTT
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581261
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-006-001/8291
(AIRARI)
|
3511003000NRG24200220240106404
|
20/02/2024
|
TULSI DEVI
|
3511003WL017609
|
TULSI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581289
|
|
TULSIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Berinag
|
UT-11-003-007-001/11521
(KWERALI)
|
3511003000NRG24200220240106299
|
20/02/2024
|
JANKI DEVI
|
3511003WL017599
|
JANKI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581251
|
|
JANKI KHATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-007-001/11532
(KWERALI)
|
3511003000NRG24200220240106300
|
20/02/2024
|
TARA DEVI
|
3511003WL017599
|
TARA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581277
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG24200220240106301
|
20/02/2024
|
GANESH SINGH
|
3511003WL017599
|
GANESH SINGH
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581388
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-007-001/11575
(KWERALI)
|
3511003000NRG24200220240106304
|
20/02/2024
|
RANJET SINGH
|
3511003WL017599
|
RANJET SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581403
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-007-001/11594
(KWERALI)
|
3511003000NRG24200220240106306
|
20/02/2024
|
Sangeeta Devi
|
3511003WL017599
|
Sangeeta Devi
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581268
|
|
SANGITA WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Berinag
|
UT-11-003-007-001/11595
(KWERALI)
|
3511003000NRG24200220240106307
|
20/02/2024
|
LAXAMAN SINGH
|
3511003WL017599
|
LAXAMAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581381
|
|
MR LAKXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-007-001/11597
(KWERALI)
|
3511003000NRG24200220240106308
|
20/02/2024
|
HARISH SINGH
|
3511003WL017599
|
HARISH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581380
|
|
HARISHSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Berinag
|
UT-11-003-007-001/11639
(KWERALI)
|
3511003000NRG24200220240106311
|
20/02/2024
|
Bhagwat Singh
|
3511003WL017599
|
Bhagwat Singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581410
|
|
BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-011-001/5954
(KALASILA )
|
3511003000NRG24200220240106412
|
20/02/2024
|
PURAN CHANDRA PANT
|
3511003WL017611
|
PURAN CHANDRA PANT
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581402
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-011-001/5954-A
(KALASILA )
|
3511003000NRG24200220240106414
|
20/02/2024
|
GIRISH CHANDRA
|
3511003WL017611
|
GIRISH CHANDRA
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581426
|
|
GIRISH CHANDRA PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
35
|
Berinag
|
UT-11-003-011-001/5954-A
(KALASILA )
|
3511003000NRG24200220240106415
|
20/02/2024
|
VIMLA DEVI
|
3511003WL017611
|
VIMLA DEVI
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581259
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-011-001/5960
(KALASILA )
|
3511003000NRG24200220240106416
|
20/02/2024
|
RAJENDRA PRASAD
|
3511003WL017611
|
RAJENDRA PRASAD
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581260
|
|
Mr. RAENDRA PRASAD PANT S/O LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Berinag
|
UT-11-003-011-001/5960-A
(KALASILA )
|
3511003000NRG24200220240106417
|
20/02/2024
|
CHANDRAMOHAN
|
3511003WL017611
|
CHANDRAMOHAN
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581429
|
|
MR CHANDRA MOHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-043-002/10418
(PONSA)
|
3511003000NRG24200220240106315
|
20/02/2024
|
PRAHLAD SINGH MAHARA
|
3511003WL017600
|
PRAHLAD SINGH MAHARA
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581257
|
|
PRAHALADANITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Berinag
|
UT-11-003-067-001/11470
(MACHHIKHET)
|
3511003000NRG24200220240106420
|
20/02/2024
|
SOHAN SINGH
|
3511003WL017612
|
SOHAN SINGH
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581270
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-067-001/11471
(MACHHIKHET)
|
3511003000NRG24200220240106421
|
20/02/2024
|
MAMTA DHAMI
|
3511003WL017612
|
MAMTA DHAMI
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581272
|
|
MRS MAMTA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-067-001/1386
(MACHHIKHET)
|
3511003000NRG24200220240106425
|
20/02/2024
|
JAGDISH SINGH
|
3511003WL017612
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797581291
|
|
JAGDISH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
42
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG24200220240106427
|
20/02/2024
|
SURAJ SINGH BORA
|
3511003WL017612
|
SURAJ SINGH BORA
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581255
|
|
SURAJ SINGH BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
43
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG24200220240106426
|
20/02/2024
|
TULSI DEVI
|
3511003WL017612
|
TULSI DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581269
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-067-001/1389
(MACHHIKHET)
|
3511003000NRG24200220240106429
|
20/02/2024
|
HARENDRA SINGH
|
3511003WL017612
|
HARENDRA SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581256
|
|
MR HARENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-067-001/1947
(MACHHIKHET)
|
3511003000NRG24200220240106431
|
20/02/2024
|
POOJA BORA
|
3511003WL017612
|
POOJA BORA
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581282
|
|
MRS POOJA BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG24200220240106328
|
20/02/2024
|
RAMESH NATH
|
3511003WL017603
|
RAMESH NATH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581411
|
|
Mr. RAMESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-080-001/10660-B
(SUKALYARI)
|
3511003000NRG24200220240106374
|
20/02/2024
|
Darpan Singh Mehra
|
3511003WL017606
|
Darpan Singh Mehra
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581258
|
|
MR DARPAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-080-001/10676
(SUKALYARI)
|
3511003000NRG24200220240106376
|
20/02/2024
|
Bahadur Singh Dahila
|
3511003WL017606
|
Bahadur Singh Dahila
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581428
|
|
BAHADUR SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-080-001/10683
(SUKALYARI)
|
3511003000NRG24200220240106377
|
20/02/2024
|
Mehman Singh
|
3511003WL017606
|
Mehman Singh
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581399
|
|
MEHMAN SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-080-001/10685-A
(SUKALYARI)
|
3511003000NRG24200220240106378
|
20/02/2024
|
MUNNI DEVI
|
3511003WL017606
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581385
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-080-001/10686-A
(SUKALYARI)
|
3511003000NRG24200220240106379
|
20/02/2024
|
Shobha Devi
|
3511003WL017606
|
Shobha Devi
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581386
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-080-001/10726
(SUKALYARI)
|
3511003000NRG24200220240106380
|
20/02/2024
|
VIKRAM SINGH
|
3511003WL017606
|
VIKRAM SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581400
|
|
VIKRAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
53
|
Berinag
|
UT-11-003-031-001/9503
(DARHMOLI)
|
3511003000NRG24200220240106408
|
20/02/2024
|
RAMESH CHAND
|
3511003WL017610
|
RAMESH CHAND
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581271
|
|
RAMESHCHANDSOKASHICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Berinag
|
UT-11-003-072-001/12015
(RUINATHAL)
|
3511003000NRG24200220240106346
|
20/02/2024
|
Kamla devi
|
3511003WL017604
|
Kamla devi
|
00415
|
SBIN0002620
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2797581379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Berinag
|
UT-11-003-072-001/1326
(RUINATHAL)
|
3511003000NRG24200220240106348
|
20/02/2024
|
RAJENDRA GIRI
|
3511003WL017604
|
RAJENDRA GIRI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581254
|
|
MR RANJEET GIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG24200220240106327
|
20/02/2024
|
Ganesh nath
|
3511003WL017603
|
Ganesh nath
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581285
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-072-001/1337-A
(RUINATHAL)
|
3511003000NRG24200220240106362
|
20/02/2024
|
PURAN NATH
|
3511003WL017605
|
PURAN NATH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581288
|
|
MR POORAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-072-001/1340-A
(RUINATHAL)
|
3511003000NRG24200220240106352
|
20/02/2024
|
HEMA DEVI
|
3511003WL017604
|
HEMA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581378
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-072-002/1336
(RUINATHAL)
|
3511003000NRG24200220240106323
|
20/02/2024
|
DEEWAN SINGH
|
3511003WL017602
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581398
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Berinag
|
UT-11-003-072-002/1656
(RUINATHAL)
|
3511003000NRG24200220240106359
|
20/02/2024
|
GEETA DEVI
|
3511003WL017604
|
GEETA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581273
|
|
MISS RUCHIKA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-072-002/21295
(RUINATHAL)
|
3511003000NRG24200220240106324
|
20/02/2024
|
Naveen singh pujara
|
3511003WL017602
|
Naveen singh pujara
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581266
|
|
MR NAVEEN SINGH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-069-001/6629
(MANSURIYAR)
|
3511003000NRG24200220240106432
|
20/02/2024
|
KAUSHLYA DEVI
|
3511003WL017613
|
KAUSHLYA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581249
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-069-001/6659
(MANSURIYAR)
|
3511003000NRG24200220240106433
|
20/02/2024
|
ISWAR SINGH
|
3511003WL017613
|
ISWAR SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581391
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-069-001/6666
(MANSURIYAR)
|
3511003000NRG24200220240106434
|
20/02/2024
|
Shyam Singh
|
3511003WL017613
|
Shyam Singh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581392
|
|
MRS SHYAM SINGH PATKORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-069-001/6672
(MANSURIYAR)
|
3511003000NRG24200220240106435
|
20/02/2024
|
HAR SINGH BATHKORA
|
3511003WL017613
|
HAR SINGH BATHKORA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581248
|
|
MR HAR SINGH BATHKORA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-069-001/6678
(MANSURIYAR)
|
3511003000NRG24200220240106436
|
20/02/2024
|
DURGA DEVI
|
3511003WL017613
|
DURGA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581395
|
|
MR HAYAT SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-069-001/6678
(MANSURIYAR)
|
3511003000NRG24200220240106437
|
20/02/2024
|
HAYAT SINGH MAHARA
|
3511003WL017613
|
HAYAT SINGH MAHARA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581394
|
|
MR HAYAT SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-069-001/6679
(MANSURIYAR)
|
3511003000NRG24200220240106438
|
20/02/2024
|
NETRA SINGH
|
3511003WL017613
|
NETRA SINGH
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797581389
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-069-001/6681
(MANSURIYAR)
|
3511003000NRG24200220240106439
|
20/02/2024
|
Bhupal Singh
|
3511003WL017613
|
Bhupal Singh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581390
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-069-001/6692
(MANSURIYAR)
|
3511003000NRG24200220240106440
|
20/02/2024
|
Nandan singh
|
3511003WL017613
|
Nandan singh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581250
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-069-001/6704
(MANSURIYAR)
|
3511003000NRG24200220240106441
|
20/02/2024
|
BHAGAT SINGH BRIJWAL
|
3511003WL017613
|
BHAGAT SINGH BRIJWAL
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581393
|
|
BHAGATSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-069-001/6793
(MANSURIYAR)
|
3511003000NRG24200220240106442
|
20/02/2024
|
JAGAT SINGH KARKI
|
3511003WL017613
|
JAGAT SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581397
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-069-001/7959
(MANSURIYAR)
|
3511003000NRG24200220240106443
|
20/02/2024
|
Mr BHUPENDRA SINGH
|
3511003WL017613
|
Mr BHUPENDRA SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581264
|
|
MR BHUPENDRA SINGH SO SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG24200220240106444
|
20/02/2024
|
HARISH SINGH
|
3511003WL017613
|
HARISH SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2797581382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Berinag
|
UT-11-003-069-001/7965
(MANSURIYAR)
|
3511003000NRG24200220240106445
|
20/02/2024
|
RAJENDRA SINGH KARKI
|
3511003WL017613
|
RAJENDRA SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581384
|
|
MR RAJENDRA SINGH KARKI SOCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG24200220240106446
|
20/02/2024
|
PRATAP SINGH
|
3511003WL017613
|
PRATAP SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581396
|
|
MR PRATAP SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
77
|
Berinag
|
UT-11-003-002-002/13654
(ANGARIYAGARA )
|
3511003000NRG24180220240105526
|
20/02/2024
|
Kunti
|
3511003WL017454
|
Kunti
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581287
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-007-001/11515
(KWERALI)
|
3511003000NRG24200220240106298
|
20/02/2024
|
Jagat
|
3511003WL017599
|
Jagat
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581404
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG24200220240106302
|
20/02/2024
|
RAJESHWARI
|
3511003WL017599
|
RAJESHWARI
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581284
|
|
RAJESHWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
80
|
Berinag
|
UT-11-003-007-001/11573
(KWERALI)
|
3511003000NRG24200220240106303
|
20/02/2024
|
LACHHIMA DEVI
|
3511003WL017599
|
LACHHIMA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581279
|
|
MRS LACHHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-007-001/11611
(KWERALI)
|
3511003000NRG24200220240106310
|
20/02/2024
|
LAL SINGH
|
3511003WL017599
|
LAL SINGH
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581383
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-020-001/3903
(CHACHRET)
|
3511003000NRG24200220240106105
|
20/02/2024
|
Kaushalya devi
|
3511003WL017569
|
Kaushalya devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797581274
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-020-001/4233
(CHACHRET)
|
3511003000NRG24200220240106106
|
20/02/2024
|
LEELA
|
3511003WL017569
|
LEELA
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797581275
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-020-001/4250
(CHACHRET)
|
3511003000NRG24200220240106108
|
20/02/2024
|
Kishan singh
|
3511003WL017569
|
Kishan singh
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797581387
|
|
MR KISHAN SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-020-001/4250
(CHACHRET)
|
3511003000NRG24200220240106107
|
20/02/2024
|
Lacheema devi
|
3511003WL017569
|
Lacheema devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797581252
|
|
MR KISHAN SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-020-001/4269-A
(CHACHRET)
|
3511003000NRG24200220240106109
|
20/02/2024
|
VIMLA DEVI
|
3511003WL017569
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797581278
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-080-001/10669
(SUKALYARI)
|
3511003000NRG24200220240106375
|
20/02/2024
|
Alam Singh
|
3511003WL017606
|
Alam Singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581253
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-080-001/14189
(SUKALYARI)
|
3511003000NRG24200220240106381
|
20/02/2024
|
TARA DEVI
|
3511003WL017606
|
TARA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581286
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
89
|
Berinag
|
UT-11-003-063-001/2495
(BHUVNESHWAR)
|
3511003000NRG24200220240106294
|
20/02/2024
|
DEEPA DEVI
|
3511003WL017597
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797581265
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
90
|
Berinag
|
UT-11-003-040-001/11207-A
(PEELKHI)
|
3511003000NRG24200220240106447
|
20/02/2024
|
RAM SINGH
|
3511003WL017614
|
RAM SINGH
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581276
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Berinag
|
UT-11-003-072-002/1295
(RUINATHAL)
|
3511003000NRG24200220240106372
|
20/02/2024
|
BABITA DEVI
|
3511003WL017605
|
BABITA DEVI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581281
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
92
|
Berinag
|
UT-11-003-007-001/11575-A
(KWERALI)
|
3511003000NRG24200220240106305
|
20/02/2024
|
SANGEETA DEVI
|
3511003WL017599
|
SANGEETA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581319
|
|
SANGEETA KHATI W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Berinag
|
UT-11-003-007-001/11597
(KWERALI)
|
3511003000NRG24200220240106309
|
20/02/2024
|
MS VIMLA DEVI
|
3511003WL017599
|
MS VIMLA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581318
|
|
VIMLA DEVI WO HAREESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Berinag
|
UT-11-003-007-001/11639
(KWERALI)
|
3511003000NRG24200220240106312
|
20/02/2024
|
GEETA DEVI
|
3511003WL017599
|
GEETA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581323
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-011-001/5954
(KALASILA )
|
3511003000NRG24200220240106413
|
20/02/2024
|
BHAWNA PANT
|
3511003WL017611
|
BHAWNA PANT
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581321
|
|
BHAWNAPANTWOPURANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Berinag
|
UT-11-003-011-004/5909
(KALASILA )
|
3511003000NRG24200220240106418
|
20/02/2024
|
DEVENDRA PANT
|
3511003WL017611
|
DEVENDRA PANT
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581322
|
|
DEVENDRAPANTSOPURANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Berinag
|
UT-11-003-030-001/1502
(THALPARAV)
|
3511003000NRG24200220240106382
|
20/02/2024
|
SHEELA DEVI
|
3511003WL017607
|
SHEELA DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581324
|
|
Mrs. SILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-067-001/11472
(MACHHIKHET)
|
3511003000NRG24200220240106422
|
20/02/2024
|
MANJU DHAMI
|
3511003WL017612
|
MANJU DHAMI
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581320
|
|
HARSHITDHAMIESMANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Berinag
|
UT-11-003-083-003/9839
(SAINAR)
|
3511003000NRG24200220240106453
|
20/02/2024
|
CHANDRA RAM
|
3511003WL017615
|
CHANDRA RAM
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797581360
|
|
CHANDRAPRASADSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
100
|
Berinag
|
UT-11-003-031-001/9250
(DARHMOLI)
|
3511003000NRG24200220240106407
|
20/02/2024
|
RAJESH LOHANI
|
3511003WL017610
|
RAJESH LOHANI
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581325
|
|
RAJESH CHANDRA LOHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
101
|
Berinag
|
UT-11-003-001-001/14629
(AAMHAT)
|
3511003000NRG24200220240106281
|
20/02/2024
|
BALAM SINGH
|
3511003WL017596
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581315
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-001-001/4649
(AAMHAT)
|
3511003000NRG24200220240106282
|
20/02/2024
|
CHANDRA SINGH
|
3511003WL017596
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581363
|
|
CHANDRASINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Berinag
|
UT-11-003-001-001/4649
(AAMHAT)
|
3511003000NRG24200220240106283
|
20/02/2024
|
GOVINDI DEVI
|
3511003WL017596
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581332
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-001-001/4671
(AAMHAT)
|
3511003000NRG24200220240106284
|
20/02/2024
|
ISHWARI DATT
|
3511003WL017596
|
ISHWARI DATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797581330
|
|
Mr. EESHWARI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-001-001/4682
(AAMHAT)
|
3511003000NRG24200220240106285
|
20/02/2024
|
Pushpa
|
3511003WL017596
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581359
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-001-001/4686
(AAMHAT)
|
3511003000NRG24200220240106286
|
20/02/2024
|
RAJAN RAM
|
3511003WL017596
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581314
|
|
Mr. RAJU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-001-001/4687-A
(AAMHAT)
|
3511003000NRG24200220240106287
|
20/02/2024
|
MUNNI DEVI
|
3511003WL017596
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581357
|
|
Mrs. MUNNI DEVI W/O JAGDISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-001-001/4703
(AAMHAT)
|
3511003000NRG24200220240106288
|
20/02/2024
|
DAANI RAM
|
3511003WL017596
|
DAANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581336
|
|
Mr. DANU RAM S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-001-001/4708
(AAMHAT)
|
3511003000NRG24200220240106289
|
20/02/2024
|
HOSHIYAR RAM
|
3511003WL017596
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581313
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-001-001/4711
(AAMHAT)
|
3511003000NRG24200220240106290
|
20/02/2024
|
PURAN CHANDRA
|
3511003WL017596
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581362
|
|
Mr. PURAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-001-003/4631
(AAMHAT)
|
3511003000NRG24200220240106291
|
20/02/2024
|
Prakash singh
|
3511003WL017596
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581351
|
|
SHRI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Berinag
|
UT-11-003-001-003/4734
(AAMHAT)
|
3511003000NRG24200220240106292
|
20/02/2024
|
RAJANDER SINGH
|
3511003WL017596
|
RAJANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581338
|
|
Mr. RAJENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-001-004/4595
(AAMHAT)
|
3511003000NRG24200220240106293
|
20/02/2024
|
BanshiDhar
|
3511003WL017596
|
BanshiDhar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581408
|
|
Mr. BANSI . DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Berinag
|
UT-11-003-002-002/13653
(ANGARIYAGARA )
|
3511003000NRG24180220240105525
|
20/02/2024
|
Geeta devi
|
3511003WL017454
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581312
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Berinag
|
UT-11-003-002-002/3671
(ANGARIYAGARA )
|
3511003000NRG24180220240105528
|
20/02/2024
|
Manju devi
|
3511003WL017454
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581347
|
|
Mrs. MANJU DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-002-002/3671
(ANGARIYAGARA )
|
3511003000NRG24180220240105527
|
20/02/2024
|
MANOHAR SINGH
|
3511003WL017454
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797581358
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-030-001/1507
(THALPARAV)
|
3511003000NRG24200220240106383
|
20/02/2024
|
KAUSHALYA DEVI
|
3511003WL017607
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581350
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Berinag
|
UT-11-003-031-001/9242
(DARHMOLI)
|
3511003000NRG24200220240106405
|
20/02/2024
|
VIMLA DEVI
|
3511003WL017610
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581365
|
|
VIMALADEVIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Berinag
|
UT-11-003-031-001/9244
(DARHMOLI)
|
3511003000NRG24200220240106406
|
20/02/2024
|
BHUWAN CHANDRA
|
3511003WL017610
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581364
|
|
Mr. BHUWAN CHAND LOHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Berinag
|
UT-11-003-031-002/9221
(DARHMOLI)
|
3511003000NRG24200220240106409
|
20/02/2024
|
Kuwar singh
|
3511003WL017610
|
Kuwar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581309
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Berinag
|
UT-11-003-031-002/9229-B
(DARHMOLI)
|
3511003000NRG24200220240106410
|
20/02/2024
|
UMA CHAND
|
3511003WL017610
|
UMA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581329
|
|
Miss. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG24200220240106411
|
20/02/2024
|
MAMATA
|
3511003WL017610
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581342
|
|
MAMTA LOHANI WO DHEERAJ KUMAR LOHANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Berinag
|
UT-11-003-040-001/11219
(PEELKHI)
|
3511003000NRG24200220240106448
|
20/02/2024
|
MAHESH SINGH
|
3511003WL017614
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581374
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Berinag
|
UT-11-003-040-001/11226
(PEELKHI)
|
3511003000NRG24200220240106450
|
20/02/2024
|
Deepa devi
|
3511003WL017614
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581370
|
|
MISS BHUMI KARKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Berinag
|
UT-11-003-040-001/11226
(PEELKHI)
|
3511003000NRG24200220240106449
|
20/02/2024
|
IMDRA SINGH
|
3511003WL017614
|
IMDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581296
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Berinag
|
UT-11-003-040-001/11260
(PEELKHI)
|
3511003000NRG24200220240106451
|
20/02/2024
|
BHUPAL DATT
|
3511003WL017614
|
BHUPAL DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581366
|
|
BHUPAL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Berinag
|
UT-11-003-040-001/11260
(PEELKHI)
|
3511003000NRG24200220240106452
|
20/02/2024
|
Deepa devi
|
3511003WL017614
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581373
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-043-002/10266
(PONSA)
|
3511003000NRG24200220240106313
|
20/02/2024
|
BHAGWAN SINGH
|
3511003WL017600
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581354
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-043-002/10418
(PONSA)
|
3511003000NRG24200220240106316
|
20/02/2024
|
ANEETA
|
3511003WL017600
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581349
|
|
Mrs. ANITA MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Berinag
|
UT-11-003-067-001/11384-A
(MACHHIKHET)
|
3511003000NRG24200220240106419
|
20/02/2024
|
BABITA
|
3511003WL017612
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797581377
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Berinag
|
UT-11-003-067-001/1389
(MACHHIKHET)
|
3511003000NRG24200220240106428
|
20/02/2024
|
NANDI DEVI
|
3511003WL017612
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581409
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Berinag
|
UT-11-003-067-001/1460
(MACHHIKHET)
|
3511003000NRG24200220240106430
|
20/02/2024
|
HEMA
|
3511003WL017612
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797581292
|
|
GOVIND SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Berinag
|
UT-11-003-072-001/12009
(RUINATHAL)
|
3511003000NRG24200220240106360
|
20/02/2024
|
POONAM DEVI
|
3511003WL017605
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581348
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Berinag
|
UT-11-003-072-001/12010
(RUINATHAL)
|
3511003000NRG24200220240106345
|
20/02/2024
|
Anjali ghushami
|
3511003WL017604
|
Anjali ghushami
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581334
|
|
Miss. ANJALI GOSWAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Berinag
|
UT-11-003-072-001/12010
(RUINATHAL)
|
3511003000NRG24200220240106344
|
20/02/2024
|
Kundan nath
|
3511003WL017604
|
Kundan nath
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581353
|
|
Mr. KUNDAN NATH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Berinag
|
UT-11-003-072-001/1315
(RUINATHAL)
|
3511003000NRG24200220240106347
|
20/02/2024
|
ANANDI DEVI
|
3511003WL017604
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581298
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Berinag
|
UT-11-003-072-001/1325
(RUINATHAL)
|
3511003000NRG24200220240106325
|
20/02/2024
|
TRILOK NATHA
|
3511003WL017603
|
TRILOK NATHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581369
|
|
Mr. TRILOK NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Berinag
|
UT-11-003-072-001/1326
(RUINATHAL)
|
3511003000NRG24200220240106349
|
20/02/2024
|
Deepa devi
|
3511003WL017604
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581345
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG24200220240106326
|
20/02/2024
|
Kamala devi
|
3511003WL017603
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581295
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Berinag
|
UT-11-003-072-001/1333
(RUINATHAL)
|
3511003000NRG24200220240106330
|
20/02/2024
|
KAILASH NATH
|
3511003WL017603
|
KAILASH NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581335
|
|
Mr. KAILASH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-072-001/1333
(RUINATHAL)
|
3511003000NRG24200220240106329
|
20/02/2024
|
Manju devi
|
3511003WL017603
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581308
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Berinag
|
UT-11-003-072-001/1335
(RUINATHAL)
|
3511003000NRG24200220240106331
|
20/02/2024
|
VISHAN NATH
|
3511003WL017603
|
VISHAN NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581297
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Berinag
|
UT-11-003-072-001/1336
(RUINATHAL)
|
3511003000NRG24200220240106332
|
20/02/2024
|
PURAN ANTH
|
3511003WL017603
|
PURAN ANTH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581405
|
|
Mr. POORAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Berinag
|
UT-11-003-072-001/1337-A
(RUINATHAL)
|
3511003000NRG24200220240106363
|
20/02/2024
|
HERA DEVI
|
3511003WL017605
|
HERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581343
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Berinag
|
UT-11-003-072-001/1337-A
(RUINATHAL)
|
3511003000NRG24200220240106361
|
20/02/2024
|
MOHAN NATH
|
3511003WL017605
|
MOHAN NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581375
|
|
Mr. MOHAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Berinag
|
UT-11-003-072-001/1338
(RUINATHAL)
|
3511003000NRG24200220240106364
|
20/02/2024
|
MAYA DEVI
|
3511003WL017605
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581344
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Berinag
|
UT-11-003-072-001/1338
(RUINATHAL)
|
3511003000NRG24200220240106350
|
20/02/2024
|
Nesh nath
|
3511003WL017604
|
Nesh nath
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581327
|
|
DINESHNATHGOSHWAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Berinag
|
UT-11-003-072-001/1339
(RUINATHAL)
|
3511003000NRG24200220240106366
|
20/02/2024
|
gfhgadf
|
3511003WL017605
|
gfhgadf
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581361
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Berinag
|
UT-11-003-072-001/1339
(RUINATHAL)
|
3511003000NRG24200220240106365
|
20/02/2024
|
RAMESH GIRI
|
3511003WL017605
|
RAMESH GIRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581294
|
|
Mr. RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Berinag
|
UT-11-003-072-001/1340-A
(RUINATHAL)
|
3511003000NRG24200220240106351
|
20/02/2024
|
GANESH NATH
|
3511003WL017604
|
GANESH NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581371
|
|
Mr. GANESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Berinag
|
UT-11-003-072-001/1342-A
(RUINATHAL)
|
3511003000NRG24200220240106333
|
20/02/2024
|
Mohan Giri
|
3511003WL017603
|
Mohan Giri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581305
|
|
Mr. MOHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Berinag
|
UT-11-003-072-001/1344
(RUINATHAL)
|
3511003000NRG24200220240106353
|
20/02/2024
|
Govindi devi
|
3511003WL017604
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581425
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Berinag
|
UT-11-003-072-001/1347
(RUINATHAL)
|
3511003000NRG24200220240106319
|
20/02/2024
|
fgjgjsh
|
3511003WL017602
|
fgjgjsh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581317
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Berinag
|
UT-11-003-072-001/1348
(RUINATHAL)
|
3511003000NRG24200220240106354
|
20/02/2024
|
DEV NATH
|
3511003WL017604
|
DEV NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581328
|
|
Mr. DEV NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Berinag
|
UT-11-003-072-001/1349
(RUINATHAL)
|
3511003000NRG24200220240106334
|
20/02/2024
|
BAHADUR GIRI
|
3511003WL017603
|
BAHADUR GIRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581303
|
|
Mr. BAHADUR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Berinag
|
UT-11-003-072-001/1349
(RUINATHAL)
|
3511003000NRG24200220240106335
|
20/02/2024
|
RAMESH GIRI
|
3511003WL017603
|
RAMESH GIRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581304
|
|
Mr. RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Berinag
|
UT-11-003-072-001/1350
(RUINATHAL)
|
3511003000NRG24200220240106367
|
20/02/2024
|
dghghgf
|
3511003WL017605
|
dghghgf
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581280
|
|
Mr. NARAYAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Berinag
|
UT-11-003-072-001/1350
(RUINATHAL)
|
3511003000NRG24200220240106336
|
20/02/2024
|
Laccham Giri
|
3511003WL017603
|
Laccham Giri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581376
|
|
Mr. LACHAM GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Berinag
|
UT-11-003-072-001/1351
(RUINATHAL)
|
3511003000NRG24200220240106368
|
20/02/2024
|
ANITA DEVI
|
3511003WL017605
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581299
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Berinag
|
UT-11-003-072-001/1372
(RUINATHAL)
|
3511003000NRG24200220240106369
|
20/02/2024
|
SANGETA DEVI
|
3511003WL017605
|
SANGETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581352
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Berinag
|
UT-11-003-072-001/1374
(RUINATHAL)
|
3511003000NRG24200220240106337
|
20/02/2024
|
SURESH NATH
|
3511003WL017603
|
SURESH NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581337
|
|
Mr. SURESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Berinag
|
UT-11-003-072-001/1377
(RUINATHAL)
|
3511003000NRG24200220240106338
|
20/02/2024
|
MAHESH SINGH
|
3511003WL017603
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581367
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Berinag
|
UT-11-003-072-001/1642
(RUINATHAL)
|
3511003000NRG24200220240106339
|
20/02/2024
|
Neeraj nath goswami
|
3511003WL017603
|
Neeraj nath goswami
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581331
|
|
Mr. NEERAJ NATH GOSWAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Berinag
|
UT-11-003-072-001/1667
(RUINATHAL)
|
3511003000NRG24200220240106340
|
20/02/2024
|
GOPAL NATH
|
3511003WL017603
|
GOPAL NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581355
|
|
Mr. GOPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Berinag
|
UT-11-003-072-001/1675
(RUINATHAL)
|
3511003000NRG24200220240106341
|
20/02/2024
|
sangeeta devi
|
3511003WL017603
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581316
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG24200220240106355
|
20/02/2024
|
JAGAT SINGH
|
3511003WL017604
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581307
|
|
MR JAGAT SINGH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG24200220240106356
|
20/02/2024
|
Pushpa devi
|
3511003WL017604
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581300
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Berinag
|
UT-11-003-072-002/1284
(RUINATHAL)
|
3511003000NRG24200220240106320
|
20/02/2024
|
CHANDRA SINGH
|
3511003WL017602
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581341
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Berinag
|
UT-11-003-072-002/1285
(RUINATHAL)
|
3511003000NRG24200220240106321
|
20/02/2024
|
UMMED SINGH
|
3511003WL017602
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581368
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Berinag
|
UT-11-003-072-002/1286
(RUINATHAL)
|
3511003000NRG24200220240106370
|
20/02/2024
|
CHANDRA SINGH
|
3511003WL017605
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581302
|
|
Mr. CHANDRA SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Berinag
|
UT-11-003-072-002/1286
(RUINATHAL)
|
3511003000NRG24200220240106371
|
20/02/2024
|
GOVINDI DEVI
|
3511003WL017605
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581346
|
|
Mrs. GOVINDI DEVI WO CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Berinag
|
UT-11-003-072-002/1288
(RUINATHAL)
|
3511003000NRG24200220240106357
|
20/02/2024
|
GANGA DEVI
|
3511003WL017604
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581372
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Berinag
|
UT-11-003-072-002/1291
(RUINATHAL)
|
3511003000NRG24200220240106342
|
20/02/2024
|
BAHADUR SINGH
|
3511003WL017603
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581356
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Berinag
|
UT-11-003-072-002/1291
(RUINATHAL)
|
3511003000NRG24200220240106343
|
20/02/2024
|
HEMA DEVI
|
3511003WL017603
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581306
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Berinag
|
UT-11-003-072-002/1294
(RUINATHAL)
|
3511003000NRG24200220240106358
|
20/02/2024
|
PREMA DEVI
|
3511003WL017604
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581301
|
|
PAREMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
176
|
Berinag
|
UT-11-003-072-002/1298
(RUINATHAL)
|
3511003000NRG24200220240106322
|
20/02/2024
|
HOSHIYAR SINGH
|
3511003WL017602
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581293
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Berinag
|
UT-11-003-072-002/1324
(RUINATHAL)
|
3511003000NRG24200220240106373
|
20/02/2024
|
Puran singh
|
3511003WL017605
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581326
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Berinag
|
UT-11-003-073-002/10428
(RAITOLI)
|
3511003000NRG24200220240106317
|
20/02/2024
|
GANGA RAM
|
3511003WL017601
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797581340
|
|
Mr. GANGA RAM SO SRI NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Berinag
|
UT-11-003-073-002/10439
(RAITOLI)
|
3511003000NRG24200220240106318
|
20/02/2024
|
ANAND BALLBH
|
3511003WL017601
|
ANAND BALLBH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797581339
|
|
Mr. ANAND BALLABH S/O GANGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Berinag
|
UT-11-003-087-001/9706
(HEEPA)
|
3511003000NRG24200220240106295
|
20/02/2024
|
BHIM SINGH
|
3511003WL017598
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581333
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Berinag
|
UT-11-003-087-001/9706
(HEEPA)
|
3511003000NRG24200220240106296
|
20/02/2024
|
KUNDAN SINGH
|
3511003WL017598
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797581311
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Berinag
|
UT-11-003-087-001/9708
(HEEPA)
|
3511003000NRG24200220240106297
|
20/02/2024
|
CHAMO SINGH
|
3511003WL017598
|
CHAMO SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797581310
|
|
MR CHAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244950
|
244950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500480
|
500480
|
|
|
|
|
|
|
|