|
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-11-003-051-002/5648
(VAFILA)
|
3511003000NRG24140220240104100
|
15/02/2024
|
Pushpa Devi
|
3511003WL017096
|
Pushpa Devi
|
00112
|
IBKL0768P07
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900057
|
|
PUSHPADEVIWOBHUPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-008-001/5074
(KAMDEENA)
|
3511003000NRG24140220240104064
|
15/02/2024
|
SUNITA DEVI
|
3511003WL017094
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900063
|
|
SUNITADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-008-001/5125
(KAMDEENA)
|
3511003000NRG24140220240104067
|
15/02/2024
|
MUNNI DEVI
|
3511003WL017094
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900066
|
|
MUNNIDEVIWOKISHANRAMTAMT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-011-001/5989
(KALASILA )
|
3511003000NRG24140220240104057
|
15/02/2024
|
Gita Pant
|
3511003WL017092
|
Gita Pant
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900062
|
|
GEETAPANTWOPRAKASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-011-007/5907
(KALASILA )
|
3511003000NRG24140220240104058
|
15/02/2024
|
JAYA PANT
|
3511003WL017092
|
JAYA PANT
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900061
|
|
MS JAYA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-014-001/5524
(KHANAT)
|
3511003000NRG24140220240104076
|
15/02/2024
|
MOHAN RAM
|
3511003WL017095
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900055
|
|
MOHANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-014-001/5532
(KHANAT)
|
3511003000NRG24140220240104079
|
15/02/2024
|
BHAGWATI PRASAD
|
3511003WL017095
|
BHAGWATI PRASAD
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900051
|
|
BHAGWATI PRASAD TAMTA S/O SARVJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Berinag
|
UT-11-003-014-001/5571
(KHANAT)
|
3511003000NRG24140220240104084
|
15/02/2024
|
BABBLU KUMAR
|
3511003WL017095
|
BABBLU KUMAR
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900056
|
|
BABLUKUMARSOKUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-014-001/5600
(KHANAT)
|
3511003000NRG24140220240104088
|
15/02/2024
|
MEENA TAMTA
|
3511003WL017095
|
MEENA TAMTA
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900064
|
|
ADITYA TAMTA UG MEENA TAMTA
|
AXIS BANK(607153)
|
|
10
|
Berinag
|
UT-11-003-014-001/5603
(KHANAT)
|
3511003000NRG24140220240104090
|
15/02/2024
|
Neeru
|
3511003WL017095
|
Neeru
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900065
|
|
MISS NEERU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-014-002/5512
(KHANAT)
|
3511003000NRG24140220240104094
|
15/02/2024
|
RAJWATINT DEVI
|
3511003WL017095
|
RAJWATINT DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900058
|
|
RAJANTIDEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-045-001/5165
(BARET BAFILA)
|
3511003000NRG24140220240103994
|
15/02/2024
|
HOSHIYAR SINGH
|
3511003WL017086
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900050
|
|
HOSHYARSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-045-001/5211
(BARET BAFILA)
|
3511003000NRG24140220240103997
|
15/02/2024
|
BHAGWAN SINGH
|
3511003WL017086
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900054
|
|
BHAGWANSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Berinag
|
UT-11-003-051-001/5911
(VAFILA)
|
3511003000NRG24140220240104098
|
15/02/2024
|
LALIT MOHAN SINGH BORA
|
3511003WL017096
|
LALIT MOHAN SINGH BORA
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900052
|
|
LALITMOHANSINGHBORASOAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-051-001/5912
(VAFILA)
|
3511003000NRG24140220240104099
|
15/02/2024
|
JASWANT SINGH BORA
|
3511003WL017096
|
JASWANT SINGH BORA
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900060
|
|
JASWANTSINGHBORASOKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-051-002/5663
(VAFILA)
|
3511003000NRG24140220240104103
|
15/02/2024
|
CHAMPA DEVI
|
3511003WL017096
|
CHAMPA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900059
|
|
CHAMPADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Berinag
|
UT-11-003-051-002/5663
(VAFILA)
|
3511003000NRG24140220240104102
|
15/02/2024
|
GOPAL SINGH
|
3511003WL017096
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900053
|
|
GOPALSINGHSOGYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-051-003/5694
(VAFILA)
|
3511003000NRG24150220240104532
|
15/02/2024
|
LEELA DEVI
|
3511003WL017227
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900067
|
|
LEELADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-008-001/5056
(KAMDEENA)
|
3511003000NRG24150220240104506
|
15/02/2024
|
PURAN SINGH
|
3511003WL017220
|
PURAN SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900196
|
|
PURANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Berinag
|
UT-11-003-008-001/5083-A
(KAMDEENA)
|
3511003000NRG24140220240104065
|
15/02/2024
|
Neema devi
|
3511003WL017094
|
Neema devi
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900192
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-008-001/5128
(KAMDEENA)
|
3511003000NRG24150220240104507
|
15/02/2024
|
MANOHARI DEVI
|
3511003WL017220
|
MANOHARI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900127
|
|
MRS MANOHARI BAFILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-008-001/5129
(KAMDEENA)
|
3511003000NRG24150220240104508
|
15/02/2024
|
GEETA DEVI
|
3511003WL017220
|
GEETA DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900120
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-008-001/5140
(KAMDEENA)
|
3511003000NRG24140220240104068
|
15/02/2024
|
GANESH RAM
|
3511003WL017094
|
GANESH RAM
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900105
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-008-001/5140
(KAMDEENA)
|
3511003000NRG24140220240104069
|
15/02/2024
|
PAWAN KUMAR
|
3511003WL017094
|
PAWAN KUMAR
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900187
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-008-003/5139
(KAMDEENA)
|
3511003000NRG24140220240104070
|
15/02/2024
|
PUSHKER RAM
|
3511003WL017094
|
PUSHKER RAM
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900079
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-011-001/5962
(KALASILA )
|
3511003000NRG24140220240104056
|
15/02/2024
|
PRAKASH CHANDRA PANT
|
3511003WL017092
|
PRAKASH CHANDRA PANT
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900099
|
|
BAJET KALASINA KISHAN CLUB
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-011-001/5965
(KALASILA )
|
3511003000NRG24140220240104059
|
15/02/2024
|
TARUN PANT
|
3511003WL017093
|
TARUN PANT
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900140
|
|
MR TARUN PANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-011-004/5885
(KALASILA )
|
3511003000NRG24140220240104060
|
15/02/2024
|
HEERA LAL
|
3511003WL017093
|
HEERA LAL
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900210
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-011-004/5891
(KALASILA )
|
3511003000NRG24140220240104063
|
15/02/2024
|
BIMLA
|
3511003WL017093
|
BIMLA
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900075
|
|
MRS VIMLA SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-011-004/5891
(KALASILA )
|
3511003000NRG24140220240104062
|
15/02/2024
|
KISHOR LAL
|
3511003WL017093
|
KISHOR LAL
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900111
|
|
MR KISHORI LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-014-001/5516
(KHANAT)
|
3511003000NRG24140220240104071
|
15/02/2024
|
BASHANTI DEVI
|
3511003WL017095
|
BASHANTI DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900212
|
|
BASANTIDEVIWORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Berinag
|
UT-11-003-014-001/5518
(KHANAT)
|
3511003000NRG24140220240104073
|
15/02/2024
|
ANAND RAM
|
3511003WL017095
|
ANAND RAM
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900130
|
|
ANANDPRASADSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Berinag
|
UT-11-003-014-001/5521
(KHANAT)
|
3511003000NRG24140220240104074
|
15/02/2024
|
INDRA LAL
|
3511003WL017095
|
INDRA LAL
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900115
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-014-001/5521
(KHANAT)
|
3511003000NRG24140220240104075
|
15/02/2024
|
ROOPA DEVI
|
3511003WL017095
|
ROOPA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900188
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-014-001/5532
(KHANAT)
|
3511003000NRG24140220240104080
|
15/02/2024
|
SONI TAMATA
|
3511003WL017095
|
SONI TAMATA
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900129
|
|
RIYASMTSONITAMTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Berinag
|
UT-11-003-014-001/5537
(KHANAT)
|
3511003000NRG24140220240104081
|
15/02/2024
|
KAMLA DEVI
|
3511003WL017095
|
KAMLA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900119
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-014-001/5552
(KHANAT)
|
3511003000NRG24140220240104082
|
15/02/2024
|
ARUN SINGH
|
3511003WL017095
|
ARUN SINGH
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900074
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-014-001/5571
(KHANAT)
|
3511003000NRG24140220240104085
|
15/02/2024
|
REKHA DEVI
|
3511003WL017095
|
REKHA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900191
|
|
SHEETAL U/G REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Berinag
|
UT-11-003-014-001/5586-A
(KHANAT)
|
3511003000NRG24140220240104086
|
15/02/2024
|
AASHA DEVI
|
3511003WL017095
|
AASHA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900103
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-014-001/5590
(KHANAT)
|
3511003000NRG24140220240104087
|
15/02/2024
|
MAHENDRA RAM
|
3511003WL017095
|
MAHENDRA RAM
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900122
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-014-001/5603
(KHANAT)
|
3511003000NRG24140220240104089
|
15/02/2024
|
Sunil Kumar Kohli
|
3511003WL017095
|
Sunil Kumar Kohli
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900117
|
|
MR SUNIL KUMAR KOHLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-014-002/5502
(KHANAT)
|
3511003000NRG24140220240104092
|
15/02/2024
|
BHAGWAN SINGH
|
3511003WL017095
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900190
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-014-002/5502
(KHANAT)
|
3511003000NRG24140220240104091
|
15/02/2024
|
KISHAN SINGH
|
3511003WL017095
|
KISHAN SINGH
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900142
|
|
KISHANSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Berinag
|
UT-11-003-014-002/5512
(KHANAT)
|
3511003000NRG24140220240104093
|
15/02/2024
|
JAGDISH SINGH
|
3511003WL017095
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900073
|
|
JAGDISH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-020-003/4184
(CHACHRET)
|
3511003000NRG24150220240104535
|
15/02/2024
|
Vinita devi bhatt
|
3511003WL017228
|
Vinita devi bhatt
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900166
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-027-001/7950
(JAKHRAWAT)
|
3511003000NRG24150220240104531
|
15/02/2024
|
CHANDRA SINGH
|
3511003WL017226
|
CHANDRA SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900209
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-045-001/5187
(BARET BAFILA)
|
3511003000NRG24140220240103995
|
15/02/2024
|
NARENDRA SINGH
|
3511003WL017086
|
NARENDRA SINGH
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900118
|
|
MR NARENDRA SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-045-001/5221
(BARET BAFILA)
|
3511003000NRG24140220240103998
|
15/02/2024
|
MR KISHAN SINGH BAFILA
|
3511003WL017086
|
MR KISHAN SINGH BAFILA
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900078
|
|
MR KISHAN SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-045-001/5277
(BARET BAFILA)
|
3511003000NRG24140220240103999
|
15/02/2024
|
PUSHPA DEVI
|
3511003WL017086
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900135
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Berinag
|
UT-11-003-045-001/5300
(BARET BAFILA)
|
3511003000NRG24140220240104000
|
15/02/2024
|
PARWATI DEVI
|
3511003WL017086
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900125
|
|
PARWATIDEVIWOPRAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Berinag
|
UT-11-003-045-001/5310
(BARET BAFILA)
|
3511003000NRG24140220240104001
|
15/02/2024
|
ASHA BAFILA
|
3511003WL017086
|
ASHA BAFILA
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900211
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-045-001/5325
(BARET BAFILA)
|
3511003000NRG24140220240104002
|
15/02/2024
|
NARAYAN SINGH BAFILA
|
3511003WL017086
|
NARAYAN SINGH BAFILA
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900104
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-051-001/5615
(VAFILA)
|
3511003000NRG24140220240104095
|
15/02/2024
|
GOVIND SINGH
|
3511003WL017096
|
GOVIND SINGH
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900076
|
|
GOVINDSINGHBORASOBEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Berinag
|
UT-11-003-051-001/5731
(VAFILA)
|
3511003000NRG24140220240104096
|
15/02/2024
|
BHAGIRATHI DEVI
|
3511003WL017096
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900072
|
|
MR NAYAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-051-001/5900
(VAFILA)
|
3511003000NRG24140220240104097
|
15/02/2024
|
NANDAN SINGH
|
3511003WL017096
|
NANDAN SINGH
|
00415
|
SBIN0002523
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900077
|
|
NANDANSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Berinag
|
UT-11-003-051-002/5661
(VAFILA)
|
3511003000NRG24140220240104101
|
15/02/2024
|
KUNVAR SNGH
|
3511003WL017096
|
KUNVAR SNGH
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900199
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-051-002/5755
(VAFILA)
|
3511003000NRG24140220240104105
|
15/02/2024
|
TANUJA DHAMI
|
3511003WL017096
|
TANUJA DHAMI
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900134
|
|
MR TANUJA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-063-001/2502-A
(BHUVNESHWAR)
|
3511003000NRG24140220240104016
|
15/02/2024
|
LEELA DEVI
|
3511003WL017088
|
LEELA DEVI
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900137
|
|
LEELA DEVI WO LAKSHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
59
|
Berinag
|
UT-11-003-022-002/2076
(CHAMA)
|
3511003000NRG24140220240104043
|
15/02/2024
|
Umed singh
|
3511003WL017090
|
Umed singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900095
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-063-001/2444
(BHUVNESHWAR)
|
3511003000NRG24140220240104012
|
15/02/2024
|
SUNIL KUMAR
|
3511003WL017088
|
SUNIL KUMAR
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900139
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-063-001/2502-A
(BHUVNESHWAR)
|
3511003000NRG24140220240104015
|
15/02/2024
|
GEETA DEVI
|
3511003WL017088
|
GEETA DEVI
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900107
|
|
MISS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-003-001/7293
(URISIRTOLI)
|
3511003000NRG24150220240104514
|
15/02/2024
|
GANGA DEVI
|
3511003WL017224
|
GANGA DEVI
|
00415
|
SBIN0002620
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900048
|
|
GANGADEVIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Berinag
|
UT-11-003-014-001/5531
(KHANAT)
|
3511003000NRG24140220240104078
|
15/02/2024
|
SARSWATI DEVI
|
3511003WL017095
|
SARSWATI DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900047
|
|
SARASWATI DEVI WO SURESH RAM TAMTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Berinag
|
UT-11-003-037-001/13762
(NAYALSAPOLI)
|
3511003000NRG24150220240104540
|
15/02/2024
|
Lalit Singh
|
3511003WL017229
|
Lalit Singh
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900112
|
|
LALIT SINGH PANCHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Berinag
|
UT-11-003-037-001/9558
(NAYALSAPOLI)
|
3511003000NRG24150220240104542
|
15/02/2024
|
LAXMAN SINGH
|
3511003WL017229
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900131
|
|
LAXMANSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Berinag
|
UT-11-003-046-001/10079
(BARETSANIGAON)
|
3511003000NRG24140220240104003
|
15/02/2024
|
DINESH KUMAR
|
3511003WL017087
|
DINESH KUMAR
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900138
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-046-001/10080
(BARETSANIGAON)
|
3511003000NRG24140220240104004
|
15/02/2024
|
RAJENDRA PRASAD
|
3511003WL017087
|
RAJENDRA PRASAD
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900114
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
68
|
Berinag
|
UT-11-003-003-001/7293
(URISIRTOLI)
|
3511003000NRG24150220240104513
|
15/02/2024
|
UTTAM SINGH
|
3511003WL017224
|
UTTAM SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900098
|
|
MR UTTAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-003-001/7300-A
(URISIRTOLI)
|
3511003000NRG24150220240104516
|
15/02/2024
|
MAHENDRA SINGH
|
3511003WL017224
|
MAHENDRA SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900096
|
|
MAHINDRASINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Berinag
|
UT-11-003-003-001/7300-A
(URISIRTOLI)
|
3511003000NRG24150220240104517
|
15/02/2024
|
MOTIMA DEV
|
3511003WL017224
|
MOTIMA DEV
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900197
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-003-001/7316
(URISIRTOLI)
|
3511003000NRG24150220240104519
|
15/02/2024
|
INDRA SINGH
|
3511003WL017224
|
INDRA SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900106
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-003-001/7317
(URISIRTOLI)
|
3511003000NRG24150220240104520
|
15/02/2024
|
AAN SINGH
|
3511003WL017224
|
AAN SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900080
|
|
AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-003-001/7338
(URISIRTOLI)
|
3511003000NRG24150220240104522
|
15/02/2024
|
KALAWATI DEVI
|
3511003WL017224
|
KALAWATI DEVI
|
00415
|
SBIN0007657
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2796900101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Berinag
|
UT-11-003-003-001/7338
(URISIRTOLI)
|
3511003000NRG24150220240104521
|
15/02/2024
|
SHER RAM
|
3511003WL017224
|
SHER RAM
|
00415
|
SBIN0007657
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2796900100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Berinag
|
UT-11-003-003-001/7343
(URISIRTOLI)
|
3511003000NRG24150220240104523
|
15/02/2024
|
LAXMAN SINGH
|
3511003WL017224
|
LAXMAN SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900081
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
76
|
Berinag
|
UT-11-003-003-001/7300
(URISIRTOLI)
|
3511003000NRG24150220240104515
|
15/02/2024
|
NARAYAN SINGH
|
3511003WL017224
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900097
|
|
MR NARAYAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-003-001/7305
(URISIRTOLI)
|
3511003000NRG24150220240104518
|
15/02/2024
|
BHAGAT SINGH
|
3511003WL017224
|
BHAGAT SINGH
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900143
|
|
BHAGATSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
78
|
Berinag
|
UT-11-003-001-004/4596
(AAMHAT)
|
3511003000NRG24150220240104499
|
15/02/2024
|
BASANT BALLABH
|
3511003WL017217
|
BASANT BALLABH
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900085
|
|
Mr. BASANT BALLABH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-001-004/4596
(AAMHAT)
|
3511003000NRG24150220240104498
|
15/02/2024
|
GEETA DEVI
|
3511003WL017217
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900141
|
|
Mrs. GEETA W/O BASANTA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-020-005/4166
(CHACHRET)
|
3511003000NRG24150220240104536
|
15/02/2024
|
PANKAJ CHANDRA
|
3511003WL017228
|
PANKAJ CHANDRA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900206
|
|
PANKAJ CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG24150220240104537
|
15/02/2024
|
Suresh chandra
|
3511003WL017228
|
Suresh chandra
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900208
|
|
SURESHCHANDRASOPADMADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG24150220240104538
|
15/02/2024
|
Tulsi divi
|
3511003WL017228
|
Tulsi divi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900207
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-022-001/2032
(CHAMA)
|
3511003000NRG24140220240104031
|
15/02/2024
|
SURAJ SINGH
|
3511003WL017090
|
SURAJ SINGH
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900186
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Berinag
|
UT-11-003-022-001/2129
(CHAMA)
|
3511003000NRG24140220240104036
|
15/02/2024
|
Dherander singh
|
3511003WL017090
|
Dherander singh
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900136
|
|
DHEERENDRA SINGH DASAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Berinag
|
UT-11-003-044-001/12541
(BUTGAL)
|
3511003000NRG24140220240104017
|
15/02/2024
|
HIMANSHU KUMAR
|
3511003WL017089
|
HIMANSHU KUMAR
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900189
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-044-001/12542
(BUTGAL)
|
3511003000NRG24140220240104018
|
15/02/2024
|
HAYAT SINGH
|
3511003WL017089
|
HAYAT SINGH
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900084
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-044-001/12555
(BUTGAL)
|
3511003000NRG24140220240104019
|
15/02/2024
|
HARISH CHANDRA
|
3511003WL017089
|
HARISH CHANDRA
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900123
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-044-001/12556
(BUTGAL)
|
3511003000NRG24140220240104020
|
15/02/2024
|
HIMMAT SINGH
|
3511003WL017089
|
HIMMAT SINGH
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900083
|
|
HIMMATSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Berinag
|
UT-11-003-044-001/12577
(BUTGAL)
|
3511003000NRG24140220240104021
|
15/02/2024
|
Laxaman singh
|
3511003WL017089
|
Laxaman singh
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900193
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-044-001/12615
(BUTGAL)
|
3511003000NRG24140220240104022
|
15/02/2024
|
MUNNI DEVI
|
3511003WL017089
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900198
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-044-001/12623
(BUTGAL)
|
3511003000NRG24140220240104023
|
15/02/2024
|
RAJENDRA SINGH
|
3511003WL017089
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900082
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-044-001/12641
(BUTGAL)
|
3511003000NRG24140220240104024
|
15/02/2024
|
BHAHADUR SINGH
|
3511003WL017089
|
BHAHADUR SINGH
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900086
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-044-001/12666
(BUTGAL)
|
3511003000NRG24140220240104025
|
15/02/2024
|
BHUPENDRA SINGH
|
3511003WL017089
|
BHUPENDRA SINGH
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900195
|
|
BHUPENDRASINGHSOBHAGWANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Berinag
|
UT-11-003-044-001/12667
(BUTGAL)
|
3511003000NRG24140220240104026
|
15/02/2024
|
SAVITRI DEVI
|
3511003WL017089
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900113
|
|
MR SHAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-044-001/12673
(BUTGAL)
|
3511003000NRG24140220240104027
|
15/02/2024
|
SANJAY KUMAR
|
3511003WL017089
|
SANJAY KUMAR
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900102
|
|
SANJAY KUMAR ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
96
|
Berinag
|
UT-11-003-044-001/2616-A
(BUTGAL)
|
3511003000NRG24140220240104028
|
15/02/2024
|
JAGAT SINGH
|
3511003WL017089
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900108
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
97
|
Berinag
|
UT-11-003-022-001/2094
(CHAMA)
|
3511003000NRG24140220240104034
|
15/02/2024
|
Ram Singh
|
3511003WL017090
|
Ram Singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900088
|
|
RAM SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Berinag
|
UT-11-003-022-001/2101
(CHAMA)
|
3511003000NRG24140220240104035
|
15/02/2024
|
puran singh
|
3511003WL017090
|
puran singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900128
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-022-002/2061-A
(CHAMA)
|
3511003000NRG24140220240104039
|
15/02/2024
|
NAR SINGH
|
3511003WL017090
|
NAR SINGH
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900185
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-022-002/2067
(CHAMA)
|
3511003000NRG24140220240104041
|
15/02/2024
|
RANJEET SINGH
|
3511003WL017090
|
RANJEET SINGH
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900089
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Berinag
|
UT-11-003-022-002/2116
(CHAMA)
|
3511003000NRG24140220240104044
|
15/02/2024
|
BHAGARATRHI DEVI
|
3511003WL017090
|
BHAGARATRHI DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900094
|
|
KAJAL DASONI U/G BHAGIRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Berinag
|
UT-11-003-022-002/2117
(CHAMA)
|
3511003000NRG24140220240104045
|
15/02/2024
|
SEELA DEVI
|
3511003WL017090
|
SEELA DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2796900133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Berinag
|
UT-11-003-063-001/2388-A
(BHUVNESHWAR)
|
3511003000NRG24150220240104548
|
15/02/2024
|
INDRA SINGH
|
3511003WL017230
|
INDRA SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900093
|
|
Mr. INDRA SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-063-001/2434
(BHUVNESHWAR)
|
3511003000NRG24140220240104010
|
15/02/2024
|
JYOTI DEVI
|
3511003WL017088
|
JYOTI DEVI
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900110
|
|
JYOTI DEVI WO SHYAMOO RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Berinag
|
UT-11-003-063-001/2434
(BHUVNESHWAR)
|
3511003000NRG24140220240104009
|
15/02/2024
|
SHYAMU RAM
|
3511003WL017088
|
SHYAMU RAM
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900109
|
|
SHYAMRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Berinag
|
UT-11-003-063-001/2444
(BHUVNESHWAR)
|
3511003000NRG24140220240104011
|
15/02/2024
|
SABJEET KUMAR
|
3511003WL017088
|
SABJEET KUMAR
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900132
|
|
SARVJEETRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Berinag
|
UT-11-003-063-001/2451
(BHUVNESHWAR)
|
3511003000NRG24140220240104013
|
15/02/2024
|
HAR SINGH
|
3511003WL017088
|
HAR SINGH
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900205
|
|
MRS HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Berinag
|
UT-11-003-063-001/2475-B
(BHUVNESHWAR)
|
3511003000NRG24150220240104549
|
15/02/2024
|
GHAMBHER SINGH
|
3511003WL017230
|
GHAMBHER SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900087
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-063-001/2481
(BHUVNESHWAR)
|
3511003000NRG24150220240104550
|
15/02/2024
|
Neema devi
|
3511003WL017230
|
Neema devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900121
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Berinag
|
UT-11-003-082-001/12991
(SELIPANKH)
|
3511003000NRG24150220240104510
|
15/02/2024
|
NANDAN SINGH
|
3511003WL017222
|
NANDAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900116
|
|
NANDAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
111
|
Berinag
|
UT-11-003-004-001/8843
(UDIYARI)
|
3511003000NRG24150220240104512
|
15/02/2024
|
MAN SINGH
|
3511003WL017223
|
MAN SINGH
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900126
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Berinag
|
UT-11-003-012-001/9123
(KALETEE)
|
3511003000NRG24150220240104524
|
15/02/2024
|
DURGA DEVI
|
3511003WL017225
|
DURGA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900204
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Berinag
|
UT-11-003-012-001/9140-A
(KALETEE)
|
3511003000NRG24150220240104525
|
15/02/2024
|
SONU KARKI
|
3511003WL017225
|
SONU KARKI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900092
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Berinag
|
UT-11-003-012-001/9140-B
(KALETEE)
|
3511003000NRG24150220240104526
|
15/02/2024
|
MUNNI DEVI
|
3511003WL017225
|
MUNNI DEVI
|
00415
|
SBIN0009944
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900124
|
|
MISS TANUJA KARKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Berinag
|
UT-11-003-027-001/1949
(JAKHRAWAT)
|
3511003000NRG24150220240104528
|
15/02/2024
|
RAMESH SINGH
|
3511003WL017226
|
RAMESH SINGH
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900194
|
|
MR RAMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-027-001/7906
(JAKHRAWAT)
|
3511003000NRG24150220240104529
|
15/02/2024
|
GANULI DEVI
|
3511003WL017226
|
GANULI DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900090
|
|
MR GAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-027-001/7950
(JAKHRAWAT)
|
3511003000NRG24150220240104530
|
15/02/2024
|
DEWAKI DEVI
|
3511003WL017226
|
DEWAKI DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900091
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-085-002/1888
(HATWALGAON)
|
3511003000NRG24150220240104505
|
15/02/2024
|
Bhupander
|
3511003WL017219
|
Bhupander
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900049
|
|
BHUPENRASINGHSOGOVINDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
119
|
Berinag
|
UT-11-003-008-001/5105
(KAMDEENA)
|
3511003000NRG24140220240104066
|
15/02/2024
|
GEETA DEVI
|
3511003WL017094
|
GEETA DEVI
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900155
|
|
GEETA DEVI WO ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Berinag
|
UT-11-003-011-001/5916-A
(KALASILA )
|
3511003000NRG24140220240104053
|
15/02/2024
|
RATAN SINGH
|
3511003WL017092
|
RATAN SINGH
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900153
|
|
RATAN RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Berinag
|
UT-11-003-011-001/5917
(KALASILA )
|
3511003000NRG24140220240104047
|
15/02/2024
|
HEMA DEVI
|
3511003WL017091
|
HEMA DEVI
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900154
|
|
HEMA DEVI WO KAMAL ARYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Berinag
|
UT-11-003-011-001/5935
(KALASILA )
|
3511003000NRG24140220240104049
|
15/02/2024
|
PREMA DEVI
|
3511003WL017091
|
PREMA DEVI
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900178
|
|
PREMA WO THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Berinag
|
UT-11-003-011-001/5935
(KALASILA )
|
3511003000NRG24140220240104048
|
15/02/2024
|
THAKUR RAM
|
3511003WL017091
|
THAKUR RAM
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900180
|
|
THAKUR RAM SO KUSAL RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Berinag
|
UT-11-003-011-001/5937
(KALASILA )
|
3511003000NRG24140220240104050
|
15/02/2024
|
RAMESH PRASAD
|
3511003WL017091
|
RAMESH PRASAD
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900151
|
|
RAMESH PRASAD SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Berinag
|
UT-11-003-011-001/5942
(KALASILA )
|
3511003000NRG24140220240104051
|
15/02/2024
|
DALEEP RAM
|
3511003WL017091
|
DALEEP RAM
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900150
|
|
DALIP RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Berinag
|
UT-11-003-011-001/5947
(KALASILA )
|
3511003000NRG24140220240104054
|
15/02/2024
|
MUNNII PANT
|
3511003WL017092
|
MUNNII PANT
|
00468
|
UBIN0568121
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2796900179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Berinag
|
UT-11-003-011-001/5955
(KALASILA )
|
3511003000NRG24140220240104055
|
15/02/2024
|
ASHOK PANT
|
3511003WL017092
|
ASHOK PANT
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900181
|
|
ASHOKPANTWOSHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Berinag
|
UT-11-003-011-001/5981
(KALASILA )
|
3511003000NRG24140220240104052
|
15/02/2024
|
RAJESH KUMAR
|
3511003WL017091
|
RAJESH KUMAR
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900149
|
|
RAJESH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
129
|
Berinag
|
UT-11-003-011-004/5885
(KALASILA )
|
3511003000NRG24140220240104061
|
15/02/2024
|
NEEMA SHAH
|
3511003WL017093
|
NEEMA SHAH
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900152
|
|
NEEMA LAL WO SANTOSH LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Berinag
|
UT-11-003-012-001/9227
(KALETEE)
|
3511003000NRG24150220240104527
|
15/02/2024
|
NARANDER KARKI
|
3511003WL017225
|
NARANDER KARKI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900157
|
|
NARENDRA SINGH S/O HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Berinag
|
UT-11-003-014-001/5516
(KHANAT)
|
3511003000NRG24140220240104072
|
15/02/2024
|
VINOD KUMAR
|
3511003WL017095
|
VINOD KUMAR
|
00468
|
UBIN0568121
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900148
|
|
VINOD KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
132
|
Berinag
|
UT-11-003-014-001/5524
(KHANAT)
|
3511003000NRG24140220240104077
|
15/02/2024
|
NAMRATA TAMTA
|
3511003WL017095
|
NAMRATA TAMTA
|
00468
|
UBIN0568121
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900182
|
|
NAMRATA TAMTA D/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Berinag
|
UT-11-003-045-001/5187
(BARET BAFILA)
|
3511003000NRG24140220240103996
|
15/02/2024
|
DEEPA DEVI
|
3511003WL017086
|
DEEPA DEVI
|
00468
|
UBIN0568121
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900156
|
|
DEEPA DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Berinag
|
UT-11-003-051-002/5755
(VAFILA)
|
3511003000NRG24140220240104104
|
15/02/2024
|
HARULI DEVI
|
3511003WL017096
|
HARULI DEVI
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900159
|
|
DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Berinag
|
UT-11-003-051-002/5758
(VAFILA)
|
3511003000NRG24140220240104106
|
15/02/2024
|
MAMTA DEVI
|
3511003WL017096
|
MAMTA DEVI
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900160
|
|
MAMTA DEVI WO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Berinag
|
UT-11-003-051-003/5698
(VAFILA)
|
3511003000NRG24150220240104533
|
15/02/2024
|
JANAKI BHATT
|
3511003WL017227
|
JANAKI BHATT
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900183
|
|
JANKI DEVI W/O LT KEDAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
137
|
Berinag
|
UT-11-003-051-003/5698
(VAFILA)
|
3511003000NRG24150220240104534
|
15/02/2024
|
PANKAJ KUMAR BHATT
|
3511003WL017227
|
PANKAJ KUMAR BHATT
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900158
|
|
PANKAJKUMARBHATTSOKEDARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
138
|
Berinag
|
UT-11-003-014-001/5568
(KHANAT)
|
3511003000NRG24140220240104083
|
15/02/2024
|
BHAWANA DEVI
|
3511003WL017095
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900175
|
|
Mrs. BHAWANA DEVI W/O JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Berinag
|
UT-11-003-022-001/2002
(CHAMA)
|
3511003000NRG24140220240104029
|
15/02/2024
|
MOHANI DEVI
|
3511003WL017090
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900147
|
|
Mrs. MOHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Berinag
|
UT-11-003-022-001/2032
(CHAMA)
|
3511003000NRG24140220240104030
|
15/02/2024
|
DROPADI DEVI
|
3511003WL017090
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900173
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-022-001/2043
(CHAMA)
|
3511003000NRG24140220240104032
|
15/02/2024
|
MOHAN SINGH
|
3511003WL017090
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900177
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Berinag
|
UT-11-003-022-001/2053
(CHAMA)
|
3511003000NRG24140220240104033
|
15/02/2024
|
GOPAL SINGH
|
3511003WL017090
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900161
|
|
Mr. GOPAL SINGH DASONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Berinag
|
UT-11-003-022-001/2135
(CHAMA)
|
3511003000NRG24140220240104037
|
15/02/2024
|
Prayag Singh
|
3511003WL017090
|
Prayag Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900168
|
|
Prayag Singh
|
INDUSIND BANK(607189)
|
|
144
|
Berinag
|
UT-11-003-022-001/2135
(CHAMA)
|
3511003000NRG24140220240104038
|
15/02/2024
|
Rachana Devi
|
3511003WL017090
|
Rachana Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900167
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Berinag
|
UT-11-003-022-002/2063
(CHAMA)
|
3511003000NRG24140220240104040
|
15/02/2024
|
DHAN SINGH
|
3511003WL017090
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900203
|
|
THAKURSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Berinag
|
UT-11-003-022-002/2073
(CHAMA)
|
3511003000NRG24140220240104042
|
15/02/2024
|
PAAN SINGH
|
3511003WL017090
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900171
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Berinag
|
UT-11-003-022-002/22095
(CHAMA)
|
3511003000NRG24140220240104046
|
15/02/2024
|
GEETA DEVI
|
3511003WL017090
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900170
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Berinag
|
UT-11-003-031-001/9260
(DARHMOLI)
|
3511003000NRG24150220240104509
|
15/02/2024
|
PUSHAPA DEVI
|
3511003WL017221
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900169
|
|
MR TARA DUTT LOHANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Berinag
|
UT-11-003-037-001/12519
(NAYALSAPOLI)
|
3511003000NRG24150220240104539
|
15/02/2024
|
KHARAK RAM
|
3511003WL017229
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900070
|
|
Mr. KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Berinag
|
UT-11-003-037-001/9557
(NAYALSAPOLI)
|
3511003000NRG24150220240104541
|
15/02/2024
|
KHUSHAL SINGH
|
3511003WL017229
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900145
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Berinag
|
UT-11-003-037-001/9558
(NAYALSAPOLI)
|
3511003000NRG24150220240104543
|
15/02/2024
|
PREMA DEVI
|
3511003WL017229
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900069
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Berinag
|
UT-11-003-037-001/9569-A
(NAYALSAPOLI)
|
3511003000NRG24150220240104544
|
15/02/2024
|
Kharak Ram
|
3511003WL017229
|
Kharak Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900176
|
|
KHARAKRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Berinag
|
UT-11-003-037-001/9576-A
(NAYALSAPOLI)
|
3511003000NRG24150220240104545
|
15/02/2024
|
BALDEV SINGH
|
3511003WL017229
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900146
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Berinag
|
UT-11-003-037-002/9503
(NAYALSAPOLI)
|
3511003000NRG24150220240104546
|
15/02/2024
|
manoj singh
|
3511003WL017229
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900144
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Berinag
|
UT-11-003-037-002/9519-A
(NAYALSAPOLI)
|
3511003000NRG24150220240104547
|
15/02/2024
|
PAN SINGH
|
3511003WL017229
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900184
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Berinag
|
UT-11-003-046-002/10054-B
(BARETSANIGAON)
|
3511003000NRG24140220240104005
|
15/02/2024
|
PUSHPA DEVI
|
3511003WL017087
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900174
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Berinag
|
UT-11-003-046-002/10054-C
(BARETSANIGAON)
|
3511003000NRG24140220240104006
|
15/02/2024
|
VIMLA DEVI
|
3511003WL017087
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900200
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Berinag
|
UT-11-003-046-003/10054-C
(BARETSANIGAON)
|
3511003000NRG24140220240104008
|
15/02/2024
|
KUNDAN RAM
|
3511003WL017087
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900202
|
|
KUNDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Berinag
|
UT-11-003-046-003/10054-C
(BARETSANIGAON)
|
3511003000NRG24140220240104007
|
15/02/2024
|
RAJNI DEVI
|
3511003WL017087
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900201
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Berinag
|
UT-11-003-063-001/2379-A
(BHUVNESHWAR)
|
3511003000NRG24150220240104501
|
15/02/2024
|
BASHANT SINGH
|
3511003WL017218
|
BASHANT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900165
|
|
Mr. BASANTSINGH S/O KAISHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Berinag
|
UT-11-003-063-001/2379-A
(BHUVNESHWAR)
|
3511003000NRG24150220240104500
|
15/02/2024
|
Madhavi Devi
|
3511003WL017218
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900172
|
|
Mrs. Madhavi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Berinag
|
UT-11-003-063-001/2498
(BHUVNESHWAR)
|
3511003000NRG24140220240104014
|
15/02/2024
|
Govindi devi
|
3511003WL017088
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900068
|
|
Mrs. GOVINDI DEVI W/O LATE KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Berinag
|
UT-11-003-082-001/12991
(SELIPANKH)
|
3511003000NRG24150220240104511
|
15/02/2024
|
Hema devi
|
3511003WL017222
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900164
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Berinag
|
UT-11-003-085-001/1972
(HATWALGAON)
|
3511003000NRG24150220240104502
|
15/02/2024
|
LALITA BHATT
|
3511003WL017219
|
LALITA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900163
|
|
Mr. LALIT MOHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Berinag
|
UT-11-003-085-001/1972
(HATWALGAON)
|
3511003000NRG24150220240104503
|
15/02/2024
|
PUSHPA DEVI
|
3511003WL017219
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900071
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-085-001/1981
(HATWALGAON)
|
3511003000NRG24150220240104504
|
15/02/2024
|
KHARAK SINGH
|
3511003WL017219
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900162
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222410
|
222410
|
|
|
|
|
|
|
|