|
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-11-003-005-004/1814
(UPRARA)
|
3511003000NRG24040120240090526
|
04/01/2024
|
RADHIKA DEVI
|
3511003WL014438
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040266
|
|
RADHIKAWOJASHAVANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-005-001/61632-A
(UPRARA)
|
3511003000NRG24040120240090525
|
04/01/2024
|
NANDI DEVI
|
3511003WL014438
|
NANDI DEVI
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040314
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-005-006/1740
(UPRARA)
|
3511003000NRG24040120240090528
|
04/01/2024
|
BASANT KUMAR
|
3511003WL014438
|
BASANT KUMAR
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040283
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG24040120240090413
|
04/01/2024
|
ARVIND KUMAR
|
3511003WL014419
|
ARVIND KUMAR
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040315
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG24040120240090412
|
04/01/2024
|
DEVKI
|
3511003WL014419
|
DEVKI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040316
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-050-002/24969
(VYATI)
|
3511003000NRG24040120240090479
|
04/01/2024
|
Manju devi
|
3511003WL014430
|
Manju devi
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040299
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-005-006/1737
(UPRARA)
|
3511003000NRG24040120240090527
|
04/01/2024
|
SHER RAM
|
3511003WL014438
|
SHER RAM
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040267
|
|
SHERRAMSOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-040-001/11223-A
(PEELKHI)
|
3511003000NRG24040120240090446
|
04/01/2024
|
SHEETA DEVI
|
3511003WL014423
|
SHEETA DEVI
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040278
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-039-001/7560
(PANKHUSERA)
|
3511003000NRG24040120240090435
|
04/01/2024
|
SUMAN PATHAK
|
3511003WL014422
|
SUMAN PATHAK
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040281
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-039-001/7561
(PANKHUSERA)
|
3511003000NRG24040120240090436
|
04/01/2024
|
BHUWAN CHNADRA
|
3511003WL014422
|
BHUWAN CHNADRA
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040264
|
|
Mr. BHUWAN CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Berinag
|
UT-11-003-039-001/7561
(PANKHUSERA)
|
3511003000NRG24040120240090437
|
04/01/2024
|
DEVKI PATHAK
|
3511003WL014422
|
DEVKI PATHAK
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040291
|
|
MRS DEVKI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-039-001/7622
(PANKHUSERA)
|
3511003000NRG24040120240090438
|
04/01/2024
|
KAILASH PATHAK
|
3511003WL014422
|
KAILASH PATHAK
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040262
|
|
MR KALISH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-039-002/7610
(PANKHUSERA)
|
3511003000NRG24040120240090439
|
04/01/2024
|
PARWATI DEVI
|
3511003WL014422
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040257
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-039-002/7615
(PANKHUSERA)
|
3511003000NRG24040120240090440
|
04/01/2024
|
Suresh
|
3511003WL014422
|
Suresh
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040258
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-052-001/7640
(BARAJUBBAR)
|
3511003000NRG24040120240090507
|
04/01/2024
|
Mrs MOTIMA DEVI
|
3511003WL014436
|
Mrs MOTIMA DEVI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040324
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-052-001/7736
(BARAJUBBAR)
|
3511003000NRG24040120240090508
|
04/01/2024
|
KAILASH RAM
|
3511003WL014436
|
KAILASH RAM
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040286
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-052-002/7712
(BARAJUBBAR)
|
3511003000NRG24040120240090503
|
04/01/2024
|
LILA DEVI
|
3511003WL014435
|
LILA DEVI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040326
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-052-002/7722
(BARAJUBBAR)
|
3511003000NRG24040120240090504
|
04/01/2024
|
DEVENDRA SINGH
|
3511003WL014435
|
DEVENDRA SINGH
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040259
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-052-002/7723
(BARAJUBBAR)
|
3511003000NRG24040120240090505
|
04/01/2024
|
NAIN SINGH
|
3511003WL014435
|
NAIN SINGH
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040272
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-052-002/7725
(BARAJUBBAR)
|
3511003000NRG24040120240090506
|
04/01/2024
|
PUSHKAR SINGH
|
3511003WL014435
|
PUSHKAR SINGH
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040260
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-052-002/7744
(BARAJUBBAR)
|
3511003000NRG24040120240090509
|
04/01/2024
|
VIJENDAR SINGH KARKI
|
3511003WL014436
|
VIJENDAR SINGH KARKI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040268
|
|
BIJENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Berinag
|
UT-11-003-052-002/7757
(BARAJUBBAR)
|
3511003000NRG24040120240090511
|
04/01/2024
|
KM RADHA DEVI
|
3511003WL014436
|
KM RADHA DEVI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040318
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-052-002/7757
(BARAJUBBAR)
|
3511003000NRG24040120240090510
|
04/01/2024
|
SURENDRA SINGH
|
3511003WL014436
|
SURENDRA SINGH
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040288
|
|
MR SURENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-052-003/7720
(BARAJUBBAR)
|
3511003000NRG24040120240090512
|
04/01/2024
|
Bhagirthi devi
|
3511003WL014436
|
Bhagirthi devi
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040263
|
|
NAIB SUBEDAR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-052-003/7720
(BARAJUBBAR)
|
3511003000NRG24040120240090513
|
04/01/2024
|
PARKASH SINGH
|
3511003WL014436
|
PARKASH SINGH
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040269
|
|
NAIB SUBEDAR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-052-003/7728
(BARAJUBBAR)
|
3511003000NRG24040120240090514
|
04/01/2024
|
AANAND RAM
|
3511003WL014436
|
AANAND RAM
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040301
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-052-003/7741
(BARAJUBBAR)
|
3511003000NRG24040120240090515
|
04/01/2024
|
PARWATI DEVI
|
3511003WL014436
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040261
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-052-004/7692
(BARAJUBBAR)
|
3511003000NRG24040120240090516
|
04/01/2024
|
Mr JAHED SINGH KARKI
|
3511003WL014436
|
Mr JAHED SINGH KARKI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040327
|
|
MR JAHED SINGH KARKI SO TEJ SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-052-004/7694
(BARAJUBBAR)
|
3511003000NRG24040120240090517
|
04/01/2024
|
DAN SINGH KARKI
|
3511003WL014436
|
DAN SINGH KARKI
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040270
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-084-001/7121
(SANGAURH)
|
3511003000NRG24040120240090518
|
04/01/2024
|
Hansi Devi
|
3511003WL014437
|
Hansi Devi
|
00415
|
SBIN0008768
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9910040271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Berinag
|
UT-11-003-084-001/7121
(SANGAURH)
|
3511003000NRG24040120240090519
|
04/01/2024
|
Naveen Kumar
|
3511003WL014437
|
Naveen Kumar
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040284
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-084-001/7123
(SANGAURH)
|
3511003000NRG24040120240090520
|
04/01/2024
|
PUSHPA PATHAK
|
3511003WL014437
|
PUSHPA PATHAK
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040313
|
|
MR MANOJ KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-084-006/6970
(SANGAURH)
|
3511003000NRG24040120240090521
|
04/01/2024
|
BHUWAN RAM
|
3511003WL014437
|
BHUWAN RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040302
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-084-006/6970
(SANGAURH)
|
3511003000NRG24040120240090522
|
04/01/2024
|
Munni
|
3511003WL014437
|
Munni
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040295
|
|
MRS MUNNI DEVI WO BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-084-006/6970
(SANGAURH)
|
3511003000NRG24040120240090523
|
04/01/2024
|
Ravi Kumar
|
3511003WL014437
|
Ravi Kumar
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040276
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-084-006/6973
(SANGAURH)
|
3511003000NRG24040120240090524
|
04/01/2024
|
Mr KEVAL RAM
|
3511003WL014437
|
Mr KEVAL RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040305
|
|
KEVALRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG24040120240090415
|
04/01/2024
|
Ajander kumar
|
3511003WL014419
|
Ajander kumar
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040298
|
|
MR AJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG24040120240090414
|
04/01/2024
|
Virander kumar
|
3511003WL014419
|
Virander kumar
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040285
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG24040120240090448
|
04/01/2024
|
CHAMPA DEVI
|
3511003WL014424
|
CHAMPA DEVI
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910040290
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-050-001/14999
(VYATI)
|
3511003000NRG24040120240090449
|
04/01/2024
|
BASANTI DEVI
|
3511003WL014424
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910040322
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-050-001/15030
(VYATI)
|
3511003000NRG24040120240090451
|
04/01/2024
|
BHOPAL SINGH
|
3511003WL014424
|
BHOPAL SINGH
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910040253
|
|
MR BHUPAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-050-001/15030
(VYATI)
|
3511003000NRG24040120240090450
|
04/01/2024
|
TARA DEVI
|
3511003WL014424
|
TARA DEVI
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910040254
|
|
MR BHUPAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-050-001/15044
(VYATI)
|
3511003000NRG24040120240090474
|
04/01/2024
|
BASANTI DEVI
|
3511003WL014430
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040297
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-050-002/24934
(VYATI)
|
3511003000NRG24040120240090475
|
04/01/2024
|
HARISH RAM
|
3511003WL014430
|
HARISH RAM
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040256
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-050-002/24953
(VYATI)
|
3511003000NRG24040120240090477
|
04/01/2024
|
NIRMAL DEVI
|
3511003WL014430
|
NIRMAL DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040287
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-050-002/24961
(VYATI)
|
3511003000NRG24040120240090478
|
04/01/2024
|
GOPAL SINGH
|
3511003WL014430
|
GOPAL SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040275
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-050-002/24971
(VYATI)
|
3511003000NRG24040120240090480
|
04/01/2024
|
SAVITRI DEVI
|
3511003WL014430
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040328
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-056-001/3799
(BELARA AGAR)
|
3511003000NRG24040120240090337
|
04/01/2024
|
Deepa devi
|
3511003WL014402
|
Deepa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040282
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-056-001/3801
(BELARA AGAR)
|
3511003000NRG24040120240090338
|
04/01/2024
|
prakash ram
|
3511003WL014402
|
prakash ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040329
|
|
SHRI PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-056-001/3802
(BELARA AGAR)
|
3511003000NRG24040120240090339
|
04/01/2024
|
Jit ram
|
3511003WL014402
|
Jit ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040331
|
|
JITRAMSOBUDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Berinag
|
UT-11-003-056-001/3805
(BELARA AGAR)
|
3511003000NRG24040120240090341
|
04/01/2024
|
ANITA DEVI
|
3511003WL014402
|
ANITA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040312
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-056-001/3805
(BELARA AGAR)
|
3511003000NRG24040120240090340
|
04/01/2024
|
Nandan ram
|
3511003WL014402
|
Nandan ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040280
|
|
NANDANRAMSOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Berinag
|
UT-11-003-056-001/3813
(BELARA AGAR)
|
3511003000NRG24040120240090342
|
04/01/2024
|
RAJENDRA RAM
|
3511003WL014402
|
RAJENDRA RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040317
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-056-001/3813
(BELARA AGAR)
|
3511003000NRG24040120240090343
|
04/01/2024
|
Reeta devi
|
3511003WL014402
|
Reeta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040296
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG24040120240090345
|
04/01/2024
|
Keshar ram
|
3511003WL014402
|
Keshar ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040255
|
|
KESHARRAMSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG24040120240090344
|
04/01/2024
|
MANJU DEVI
|
3511003WL014402
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040323
|
|
MRS MANJU AGARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-056-001/3821
(BELARA AGAR)
|
3511003000NRG24040120240090346
|
04/01/2024
|
NAVEEN RAM
|
3511003WL014402
|
NAVEEN RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040289
|
|
NAVEENRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Berinag
|
UT-11-003-056-001/3826-A
(BELARA AGAR)
|
3511003000NRG24040120240090347
|
04/01/2024
|
SUNEETA DEVI
|
3511003WL014402
|
SUNEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-056-001/3839
(BELARA AGAR)
|
3511003000NRG24040120240090348
|
04/01/2024
|
Bhawana devi
|
3511003WL014402
|
Bhawana devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040319
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-056-001/3841
(BELARA AGAR)
|
3511003000NRG24040120240090349
|
04/01/2024
|
Kamala devi
|
3511003WL014402
|
Kamala devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040321
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-056-001/3841
(BELARA AGAR)
|
3511003000NRG24040120240090350
|
04/01/2024
|
Omprakash
|
3511003WL014402
|
Omprakash
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040274
|
|
OMPRAKASHBHATTSOCHANDRASHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Berinag
|
UT-11-003-056-001/3850
(BELARA AGAR)
|
3511003000NRG24040120240090351
|
04/01/2024
|
Harish ram
|
3511003WL014402
|
Harish ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040320
|
|
HARISHRAMSOSABJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Berinag
|
UT-11-003-056-001/3855
(BELARA AGAR)
|
3511003000NRG24040120240090353
|
04/01/2024
|
GANESH SINGH
|
3511003WL014402
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040333
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-056-001/3855
(BELARA AGAR)
|
3511003000NRG24040120240090352
|
04/01/2024
|
Heera singh
|
3511003WL014402
|
Heera singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040303
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-056-001/3864-A
(BELARA AGAR)
|
3511003000NRG24040120240090356
|
04/01/2024
|
HEMA VERMA
|
3511003WL014402
|
HEMA VERMA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040251
|
|
MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-056-001/3864-A
(BELARA AGAR)
|
3511003000NRG24040120240090355
|
04/01/2024
|
MOHAN LAL
|
3511003WL014402
|
MOHAN LAL
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040252
|
|
MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-056-001/3865
(BELARA AGAR)
|
3511003000NRG24040120240090357
|
04/01/2024
|
NANDAN SINGH
|
3511003WL014402
|
NANDAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040273
|
|
NANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-056-001/3865
(BELARA AGAR)
|
3511003000NRG24040120240090358
|
04/01/2024
|
REKHA DEVI
|
3511003WL014402
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040292
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-056-002/3868-A
(BELARA AGAR)
|
3511003000NRG24040120240090359
|
04/01/2024
|
GANESH RAM
|
3511003WL014402
|
GANESH RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040304
|
|
GANESHRAMSODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Berinag
|
UT-11-003-062-001/4809
(BHANDARIGAON)
|
3511003000NRG24040120240090360
|
04/01/2024
|
GANESH RAM
|
3511003WL014403
|
GANESH RAM
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040332
|
|
GANESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-062-001/4867
(BHANDARIGAON)
|
3511003000NRG24040120240090361
|
04/01/2024
|
SAVITRI DEVI
|
3511003WL014403
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040330
|
|
SHAVITRIDEVIWOCHADRE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
72
|
Berinag
|
UT-11-003-034-001/3110
(DAULA WALIYA)
|
3511003000NRG24040120240090409
|
04/01/2024
|
DEEPA DEVI
|
3511003WL014419
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040277
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-034-001/3123
(DAULA WALIYA)
|
3511003000NRG24040120240090411
|
04/01/2024
|
JANKI DEVI
|
3511003WL014419
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040300
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
74
|
Berinag
|
UT-11-003-040-001/11207-A
(PEELKHI)
|
3511003000NRG24040120240090441
|
04/01/2024
|
RAM SINGH
|
3511003WL014423
|
RAM SINGH
|
00415
|
SBIN0017189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040294
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Berinag
|
UT-11-003-040-001/11274
(PEELKHI)
|
3511003000NRG24040120240090447
|
04/01/2024
|
DAN SINGH
|
3511003WL014423
|
DAN SINGH
|
00415
|
SBIN0017189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040293
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
76
|
Berinag
|
UT-11-003-005-006/1740
(UPRARA)
|
3511003000NRG24040120240090529
|
04/01/2024
|
LALITA DEVI
|
3511003WL014438
|
LALITA DEVI
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040307
|
|
LALITA WO BASANT KUMNAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Berinag
|
UT-11-003-034-001/3110
(DAULA WALIYA)
|
3511003000NRG24040120240090410
|
04/01/2024
|
POOJA DEVI
|
3511003WL014419
|
POOJA DEVI
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040308
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
78
|
Berinag
|
UT-11-003-040-001/11207-A
(PEELKHI)
|
3511003000NRG24040120240090442
|
04/01/2024
|
BABITA
|
3511003WL014423
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040309
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-040-001/11209
(PEELKHI)
|
3511003000NRG24040120240090443
|
04/01/2024
|
SEEMA DEVI
|
3511003WL014423
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040306
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-040-001/11211
(PEELKHI)
|
3511003000NRG24040120240090444
|
04/01/2024
|
Rajenda singh
|
3511003WL014423
|
Rajenda singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040311
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-040-001/11223-A
(PEELKHI)
|
3511003000NRG24040120240090445
|
04/01/2024
|
trilok singh
|
3511003WL014423
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040265
|
|
TRILOKSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Berinag
|
UT-11-003-050-002/24953
(VYATI)
|
3511003000NRG24040120240090476
|
04/01/2024
|
SURAJ KUMAR
|
3511003WL014430
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040310
|
|
Mr. SURAJ KUMAR SO JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-056-001/3858
(BELARA AGAR)
|
3511003000NRG24040120240090354
|
04/01/2024
|
Chamu singh
|
3511003WL014402
|
Chamu singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040279
|
|
CHAMUSINGHNEGISOBACHISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185380
|
185380
|
|
|
|
|
|
|
|