|
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-11-003-008-001/5138
(KAMDEENA)
|
3511003000NRG24030320240112679
|
03/03/2024
|
AASHA DEVI
|
3511003WL018804
|
AASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213632
|
|
ASHADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-011-001/5961-A
(KALASILA )
|
3511003000NRG24030320240112700
|
03/03/2024
|
TARA DEVI
|
3511003WL018809
|
TARA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213639
|
|
TARADEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-014-001/5590
(KHANAT)
|
3511003000NRG24030320240112710
|
03/03/2024
|
SHANTI DEVI
|
3511003WL018810
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213635
|
|
SHANTIDEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-014-001/5602
(KHANAT)
|
3511003000NRG24030320240112711
|
03/03/2024
|
SUNITA DEVI
|
3511003WL018810
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213634
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Berinag
|
UT-11-003-019-001/11004
(GWEER)
|
3511003000NRG24030320240112648
|
03/03/2024
|
HEM CHANDRA
|
3511003WL018799
|
HEM CHANDRA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213633
|
|
HEMCHANDRASONITYANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-020-001/4263-A
(CHACHRET)
|
3511003000NRG24030320240112615
|
03/03/2024
|
GANGA DEVI
|
3511003WL018795
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213612
|
|
Mrs. GANGA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Berinag
|
UT-11-003-029-002/5785
()
|
3511003000NRG24030320240112690
|
03/03/2024
|
BALAKISHAN
|
3511003WL018807
|
BALAKISHAN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213630
|
|
BALKISHANSODHANAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-043-001/10309
(PONSA)
|
3511003000NRG24030320240112680
|
03/03/2024
|
GANAG DEVI
|
3511003WL018805
|
GANAG DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213629
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-045-001/5165
(BARET BAFILA)
|
3511003000NRG24030320240112599
|
03/03/2024
|
HOSHIYAR SINGH
|
3511003WL018793
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213628
|
|
HOSHYARSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-045-001/5185
(BARET BAFILA)
|
3511003000NRG24030320240112601
|
03/03/2024
|
DAN SINGH
|
3511003WL018793
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213637
|
|
DANSINGHSODARAPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-045-001/5211
(BARET BAFILA)
|
3511003000NRG24030320240112603
|
03/03/2024
|
BHAGWAN SINGH
|
3511003WL018793
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213631
|
|
BHAGWANSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-051-001/5612
(VAFILA)
|
3511003000NRG24030320240112733
|
03/03/2024
|
NEELAM BORA
|
3511003WL018814
|
NEELAM BORA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213536
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-051-001/5909
(VAFILA)
|
3511003000NRG24030320240112734
|
03/03/2024
|
PAWAN BORA
|
3511003WL018814
|
PAWAN BORA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213638
|
|
MR PAWAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-077-001/9000
(SAHGARAUO)
|
3511003000NRG24030320240112683
|
03/03/2024
|
NANDI DEVI
|
3511003WL018806
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213636
|
|
NANDIDEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-086-002/5491
(HADIYATNAGHAR)
|
3511003000NRG24030320240112654
|
03/03/2024
|
DEEPA DEVI
|
3511003WL018800
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213517
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-086-002/5501
(HADIYATNAGHAR)
|
3511003000NRG24030320240112667
|
03/03/2024
|
NEEMA DEVI
|
3511003WL018802
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213529
|
|
NEEMADEVIWOPUSHKARKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
17
|
Berinag
|
UT-11-003-008-001/5113
(KAMDEENA)
|
3511003000NRG24030320240112677
|
03/03/2024
|
MANOHAR SINGH
|
3511003WL018804
|
MANOHAR SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213519
|
|
MR MANOHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-008-001/5138
(KAMDEENA)
|
3511003000NRG24030320240112678
|
03/03/2024
|
RAJAN RAM
|
3511003WL018804
|
RAJAN RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213538
|
|
RAJENDRARAMSOUDAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Berinag
|
UT-11-003-011-001/5945
(KALASILA )
|
3511003000NRG24030320240112697
|
03/03/2024
|
RAJENDRA RAM
|
3511003WL018809
|
RAJENDRA RAM
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213521
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-011-001/5961-A
(KALASILA )
|
3511003000NRG24030320240112701
|
03/03/2024
|
HARISH RAM
|
3511003WL018809
|
HARISH RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213569
|
|
HARISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Berinag
|
UT-11-003-014-001/5510
(KHANAT)
|
3511003000NRG24030320240112705
|
03/03/2024
|
DAMYNTI DEVI
|
3511003WL018810
|
DAMYNTI DEVI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213552
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-014-001/5510
(KHANAT)
|
3511003000NRG24030320240112704
|
03/03/2024
|
VIMAL KISHOR
|
3511003WL018810
|
VIMAL KISHOR
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213551
|
|
VIMAL KISHOR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
Berinag
|
UT-11-003-014-001/5519
(KHANAT)
|
3511003000NRG24030320240112707
|
03/03/2024
|
PRIYANKA
|
3511003WL018810
|
PRIYANKA
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213542
|
|
MISS KASHISH TAMTA UNG PRIYANKA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-014-001/5589
(KHANAT)
|
3511003000NRG24030320240112708
|
03/03/2024
|
SANJAY KUMAR
|
3511003WL018810
|
SANJAY KUMAR
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213518
|
|
SANJAY KUMAR SO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Berinag
|
UT-11-003-014-001/5602
(KHANAT)
|
3511003000NRG24030320240112712
|
03/03/2024
|
Akshay Kumar
|
3511003WL018810
|
Akshay Kumar
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213534
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-019-001/10964
(GWEER)
|
3511003000NRG24030320240112645
|
03/03/2024
|
SUNDAR LAL
|
3511003WL018799
|
SUNDAR LAL
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213539
|
|
SUNDAR LAL S/O JOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-019-001/10966
(GWEER)
|
3511003000NRG24030320240112647
|
03/03/2024
|
MUNNI DEVI
|
3511003WL018799
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213579
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-019-001/11000
(GWEER)
|
3511003000NRG24030320240112642
|
03/03/2024
|
CHANDRASHAKHAR
|
3511003WL018798
|
CHANDRASHAKHAR
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213533
|
|
CHNADRA SHANKAR UPRETI S/O JAGDISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
Berinag
|
UT-11-003-019-001/11009
(GWEER)
|
3511003000NRG24030320240112649
|
03/03/2024
|
BHASKARNAND
|
3511003WL018799
|
BHASKARNAND
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213532
|
|
BHASKAR NAND PANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-022-002/2057
(CHAMA)
|
3511003000NRG24030320240112617
|
03/03/2024
|
SHAMSHER SINGH
|
3511003WL018796
|
SHAMSHER SINGH
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213544
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-029-002/5281
()
|
3511003000NRG24030320240112689
|
03/03/2024
|
JYOTSHANA
|
3511003WL018807
|
JYOTSHANA
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213575
|
|
MRS JYOTSANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-029-002/5800
()
|
3511003000NRG24030320240112691
|
03/03/2024
|
VIMALA DEVI
|
3511003WL018807
|
VIMALA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213564
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-033-001/13553
(DAULA UPRETI)
|
3511003000NRG24030320240112628
|
03/03/2024
|
DARPAN SINGH
|
3511003WL018797
|
DARPAN SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213554
|
|
Mr. DARPAN SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-045-001/5184
(BARET BAFILA)
|
3511003000NRG24030320240112600
|
03/03/2024
|
Harak Singh
|
3511003WL018793
|
Harak Singh
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213531
|
|
HARAK SINGH S/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Berinag
|
UT-11-003-045-001/5221
(BARET BAFILA)
|
3511003000NRG24030320240112604
|
03/03/2024
|
MR KISHAN SINGH BAFILA
|
3511003WL018793
|
MR KISHAN SINGH BAFILA
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213640
|
|
MR KISHAN SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-045-001/5277
(BARET BAFILA)
|
3511003000NRG24030320240112607
|
03/03/2024
|
PUSHPA DEVI
|
3511003WL018793
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213557
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Berinag
|
UT-11-003-045-001/5300
(BARET BAFILA)
|
3511003000NRG24030320240112608
|
03/03/2024
|
PARWATI DEVI
|
3511003WL018793
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213571
|
|
PARWATIDEVIWOPRAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Berinag
|
UT-11-003-045-001/5301
(BARET BAFILA)
|
3511003000NRG24030320240112609
|
03/03/2024
|
ANITA BAFILA
|
3511003WL018793
|
ANITA BAFILA
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213618
|
|
MRS ANITA BAFILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-045-001/5310
(BARET BAFILA)
|
3511003000NRG24030320240112611
|
03/03/2024
|
ASHA BAFILA
|
3511003WL018793
|
ASHA BAFILA
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213530
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-045-001/5325
(BARET BAFILA)
|
3511003000NRG24030320240112612
|
03/03/2024
|
NARAYAN SINGH BAFILA
|
3511003WL018793
|
NARAYAN SINGH BAFILA
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213567
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-051-001/5909
(VAFILA)
|
3511003000NRG24030320240112735
|
03/03/2024
|
SANDEEP SINGH BORA
|
3511003WL018814
|
SANDEEP SINGH BORA
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213582
|
|
SANDEEPSINGHBORASOJAGDISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Berinag
|
UT-11-003-077-001/9008
(SAHGARAUO)
|
3511003000NRG24030320240112685
|
03/03/2024
|
MOHAN RAM
|
3511003WL018806
|
MOHAN RAM
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213576
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-077-001/9008
(SAHGARAUO)
|
3511003000NRG24030320240112684
|
03/03/2024
|
SANGEETA DEVI
|
3511003WL018806
|
SANGEETA DEVI
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213516
|
|
SANGEETA DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Berinag
|
UT-11-003-077-003/8988
(SAHGARAUO)
|
3511003000NRG24030320240112687
|
03/03/2024
|
BABITA DEVI
|
3511003WL018806
|
BABITA DEVI
|
00415
|
SBIN0002523
|
1840
|
1840
|
Rejected
|
16/04/2024
|
|
3040213604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Berinag
|
UT-11-003-077-003/8988
(SAHGARAUO)
|
3511003000NRG24030320240112686
|
03/03/2024
|
Bahadur Ram
|
3511003WL018806
|
Bahadur Ram
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213606
|
|
BAHADURRAMSOCHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Berinag
|
UT-11-003-086-001/5453
(HADIYATNAGHAR)
|
3511003000NRG24030320240112660
|
03/03/2024
|
KAMLA KARKI
|
3511003WL018802
|
KAMLA KARKI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213523
|
|
KUNWAR SINGH SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Berinag
|
UT-11-003-086-001/5469
(HADIYATNAGHAR)
|
3511003000NRG24030320240112663
|
03/03/2024
|
ASHOK SINGH
|
3511003WL018802
|
ASHOK SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213570
|
|
ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Berinag
|
UT-11-003-086-001/5469
(HADIYATNAGHAR)
|
3511003000NRG24030320240112661
|
03/03/2024
|
BASANTI DEVI
|
3511003WL018802
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213547
|
|
MRS BASANTI DEVI BAFILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-086-001/5469
(HADIYATNAGHAR)
|
3511003000NRG24030320240112662
|
03/03/2024
|
PANKAJ SINGH BAFILA
|
3511003WL018802
|
PANKAJ SINGH BAFILA
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213548
|
|
MR PANKAJ SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-086-001/5510
(HADIYATNAGHAR)
|
3511003000NRG24030320240112658
|
03/03/2024
|
MANOJ SINGH
|
3511003WL018801
|
MANOJ SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213654
|
|
MANOJ SINGH S/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Berinag
|
UT-11-003-086-001/5878
(HADIYATNAGHAR)
|
3511003000NRG24030320240112668
|
03/03/2024
|
ANITA DEVI
|
3511003WL018803
|
ANITA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213580
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-086-002/5373
(HADIYATNAGHAR)
|
3511003000NRG24030320240112666
|
03/03/2024
|
Govindi Devi
|
3511003WL018802
|
Govindi Devi
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213549
|
|
MASTER MANOJ KUMAR UNG GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-086-002/5373
(HADIYATNAGHAR)
|
3511003000NRG24030320240112665
|
03/03/2024
|
Jagdish Ram
|
3511003WL018802
|
Jagdish Ram
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213563
|
|
JAGDISHPRASADSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Berinag
|
UT-11-003-086-002/5434
(HADIYATNAGHAR)
|
3511003000NRG24030320240112670
|
03/03/2024
|
KUNDAN SINGH
|
3511003WL018803
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213584
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-086-002/5460
(HADIYATNAGHAR)
|
3511003000NRG24030320240112659
|
03/03/2024
|
BHAGWAN SINGH
|
3511003WL018801
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213520
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24030320240112672
|
03/03/2024
|
GOPAL SINGH
|
3511003WL018803
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213528
|
|
Mr. GOPAL SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG24030320240112651
|
03/03/2024
|
laxman singh
|
3511003WL018800
|
laxman singh
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213556
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG24030320240112652
|
03/03/2024
|
LEELA DEVI
|
3511003WL018800
|
LEELA DEVI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213617
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-086-002/5491
(HADIYATNAGHAR)
|
3511003000NRG24030320240112653
|
03/03/2024
|
MAHESH SINGH
|
3511003WL018800
|
MAHESH SINGH
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213543
|
|
MAHESH SINGH BISHT SO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Berinag
|
UT-11-003-086-002/5882
(HADIYATNAGHAR)
|
3511003000NRG24030320240112657
|
03/03/2024
|
DIWAN SINGH SHAH
|
3511003WL018800
|
DIWAN SINGH SHAH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213526
|
|
DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Berinag
|
UT-11-003-086-002/5892
(HADIYATNAGHAR)
|
3511003000NRG24030320240112675
|
03/03/2024
|
BASANTI DEVI
|
3511003WL018803
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213537
|
|
MR DAN SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-022-002/2076
(CHAMA)
|
3511003000NRG24030320240112622
|
03/03/2024
|
Umed singh
|
3511003WL018796
|
Umed singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213578
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
63
|
Berinag
|
UT-11-003-048-001/9324-A
(BALYAUO)
|
3511003000NRG24030320240112590
|
03/03/2024
|
MUNNI DEVI
|
3511003WL018792
|
MUNNI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213581
|
|
MUNNIDEVIWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG24030320240112596
|
03/03/2024
|
DROPADI DEVI
|
3511003WL018792
|
DROPADI DEVI
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213553
|
|
DROPADIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Berinag
|
UT-11-003-083-003/10071
(SAINAR)
|
3511003000NRG24030320240112715
|
03/03/2024
|
MONIKA DEVI
|
3511003WL018811
|
MONIKA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213652
|
|
MR MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-083-003/9831
(SAINAR)
|
3511003000NRG24030320240112717
|
03/03/2024
|
Deepa Devi
|
3511003WL018811
|
Deepa Devi
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213583
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
67
|
Berinag
|
UT-11-003-080-001/10798
(SUKALYARI)
|
3511003000NRG24030320240112721
|
03/03/2024
|
MANOHAR SINGH
|
3511003WL018812
|
MANOHAR SINGH
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213648
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-080-001/10798
(SUKALYARI)
|
3511003000NRG24030320240112720
|
03/03/2024
|
SUNEETA DEVI
|
3511003WL018812
|
SUNEETA DEVI
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040213574
|
|
ARJUNSINGHESSUNITA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
69
|
Berinag
|
UT-11-003-022-001/2101
(CHAMA)
|
3511003000NRG24030320240112616
|
03/03/2024
|
puran singh
|
3511003WL018796
|
puran singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213568
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-022-002/2057
(CHAMA)
|
3511003000NRG24030320240112618
|
03/03/2024
|
TARA DEVI
|
3511003WL018796
|
TARA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213546
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-022-002/2061-A
(CHAMA)
|
3511003000NRG24030320240112619
|
03/03/2024
|
NAR SINGH
|
3511003WL018796
|
NAR SINGH
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213603
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-022-002/2067
(CHAMA)
|
3511003000NRG24030320240112620
|
03/03/2024
|
RANJEET SINGH
|
3511003WL018796
|
RANJEET SINGH
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213535
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-022-002/2116
(CHAMA)
|
3511003000NRG24030320240112623
|
03/03/2024
|
BHAGARATRHI DEVI
|
3511003WL018796
|
BHAGARATRHI DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213572
|
|
KAJAL DASONI U/G BHAGIRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Berinag
|
UT-11-003-022-002/2117
(CHAMA)
|
3511003000NRG24030320240112624
|
03/03/2024
|
SEELA DEVI
|
3511003WL018796
|
SEELA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040213573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Berinag
|
UT-11-003-063-001/2388-A
(BHUVNESHWAR)
|
3511003000NRG24030320240112613
|
03/03/2024
|
INDRA SINGH
|
3511003WL018794
|
INDRA SINGH
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213555
|
|
Mr. INDRA SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-063-001/2475-B
(BHUVNESHWAR)
|
3511003000NRG24030320240112614
|
03/03/2024
|
GHAMBHER SINGH
|
3511003WL018794
|
GHAMBHER SINGH
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213525
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
77
|
Berinag
|
UT-11-003-004-001/8766
(UDIYARI)
|
3511003000NRG24030320240112722
|
03/03/2024
|
NANDI DEVI
|
3511003WL018813
|
NANDI DEVI
|
00415
|
SBIN0009944
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213550
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-004-001/8768
(UDIYARI)
|
3511003000NRG24030320240112723
|
03/03/2024
|
NRENDRA SINGH
|
3511003WL018813
|
NRENDRA SINGH
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213540
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-004-001/8768
(UDIYARI)
|
3511003000NRG24030320240112724
|
03/03/2024
|
RUKAMA DEVI
|
3511003WL018813
|
RUKAMA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213561
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-004-001/8771
(UDIYARI)
|
3511003000NRG24030320240112725
|
03/03/2024
|
ANITA DEVI
|
3511003WL018813
|
ANITA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213566
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Berinag
|
UT-11-003-004-001/8818
(UDIYARI)
|
3511003000NRG24030320240112726
|
03/03/2024
|
VIMLA DEVI
|
3511003WL018813
|
VIMLA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213545
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-004-001/8840
(UDIYARI)
|
3511003000NRG24030320240112727
|
03/03/2024
|
TRILOK SINGH
|
3511003WL018813
|
TRILOK SINGH
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213562
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-004-001/8865-D
(UDIYARI)
|
3511003000NRG24030320240112728
|
03/03/2024
|
ANEETA DEVI
|
3511003WL018813
|
ANEETA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213560
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-004-001/8887
(UDIYARI)
|
3511003000NRG24030320240112729
|
03/03/2024
|
DEEPA DEVI
|
3511003WL018813
|
DEEPA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213541
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-004-001/8887
(UDIYARI)
|
3511003000NRG24030320240112730
|
03/03/2024
|
POOJA
|
3511003WL018813
|
POOJA
|
00415
|
SBIN0009944
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213585
|
|
KM POOJA
|
BANK OF BARODA(606985)
|
|
86
|
Berinag
|
UT-11-003-004-001/8919
(UDIYARI)
|
3511003000NRG24030320240112731
|
03/03/2024
|
Bhawana mahra
|
3511003WL018813
|
Bhawana mahra
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213577
|
|
MRS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-004-001/8921
(UDIYARI)
|
3511003000NRG24030320240112732
|
03/03/2024
|
PUSHPA DEVI
|
3511003WL018813
|
PUSHPA DEVI
|
00415
|
SBIN0009944
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213655
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-026-001/8492
(JAGTHALI)
|
3511003000NRG24030320240112692
|
03/03/2024
|
umesh kumar
|
3511003WL018808
|
umesh kumar
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213559
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-026-001/8565
(JAGTHALI)
|
3511003000NRG24030320240112693
|
03/03/2024
|
nandi devi
|
3511003WL018808
|
nandi devi
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213565
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-026-001/8626
(JAGTHALI)
|
3511003000NRG24030320240112694
|
03/03/2024
|
CHANAR RAM
|
3511003WL018808
|
CHANAR RAM
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213527
|
|
CHANAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
91
|
Berinag
|
UT-11-003-048-001/9662
(BALYAUO)
|
3511003000NRG24030320240112592
|
03/03/2024
|
HARISH SINGH
|
3511003WL018792
|
HARISH SINGH
|
00415
|
SBIN0032678
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213653
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
92
|
Berinag
|
UT-11-003-008-001/5067
(KAMDEENA)
|
3511003000NRG24030320240112676
|
03/03/2024
|
PRAKASH SINGH
|
3511003WL018804
|
PRAKASH SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213587
|
|
PRAKASH SINGH BAFILA S/O BHAWAN SINGH BA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Berinag
|
UT-11-003-011-001/5931
(KALASILA )
|
3511003000NRG24030320240112695
|
03/03/2024
|
LALIT RAM
|
3511003WL018809
|
LALIT RAM
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213616
|
|
LALIT RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Berinag
|
UT-11-003-011-001/5931
(KALASILA )
|
3511003000NRG24030320240112696
|
03/03/2024
|
MAMTA DEVI
|
3511003WL018809
|
MAMTA DEVI
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213595
|
|
MAMTA DEVI W/O LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Berinag
|
UT-11-003-011-001/5961
(KALASILA )
|
3511003000NRG24030320240112698
|
03/03/2024
|
GANESH RAM
|
3511003WL018809
|
GANESH RAM
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213593
|
|
GANESH RAM SO HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Berinag
|
UT-11-003-011-001/5961
(KALASILA )
|
3511003000NRG24030320240112699
|
03/03/2024
|
SARSWATI DEVI
|
3511003WL018809
|
SARSWATI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213592
|
|
SARASVATI DEVI WO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Berinag
|
UT-11-003-011-001/5966
(KALASILA )
|
3511003000NRG24030320240112702
|
03/03/2024
|
DEENA PANT
|
3511003WL018809
|
DEENA PANT
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213591
|
|
DEENA PANT WO PRAKASH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
98
|
Berinag
|
UT-11-003-011-002/5911
(KALASILA )
|
3511003000NRG24030320240112703
|
03/03/2024
|
GANESH RAM
|
3511003WL018809
|
GANESH RAM
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213594
|
|
GANESH RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Berinag
|
UT-11-003-014-001/5519
(KHANAT)
|
3511003000NRG24030320240112706
|
03/03/2024
|
BALWANT KUMAR
|
3511003WL018810
|
BALWANT KUMAR
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213597
|
|
BALWANT KUMAR S/O LATE KHUSHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Berinag
|
UT-11-003-019-001/10955
(GWEER)
|
3511003000NRG24030320240112641
|
03/03/2024
|
DEEP CHANDRA
|
3511003WL018798
|
DEEP CHANDRA
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213609
|
|
DEEP CHNADRA UPRETI S/O GIRISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Berinag
|
UT-11-003-029-002/5281
()
|
3511003000NRG24030320240112688
|
03/03/2024
|
vIRAJENRA RAJ
|
3511003WL018807
|
vIRAJENRA RAJ
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213643
|
|
BRIJENDRA RAJ SO BISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Berinag
|
UT-11-003-045-001/5185
(BARET BAFILA)
|
3511003000NRG24030320240112602
|
03/03/2024
|
BEENA DEVI
|
3511003WL018793
|
BEENA DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213657
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-045-001/5233
(BARET BAFILA)
|
3511003000NRG24030320240112605
|
03/03/2024
|
LALIT SINGH
|
3511003WL018793
|
LALIT SINGH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213614
|
|
LALIT SINGH BAFILA S/O GAJENDRA SINGH BA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Berinag
|
UT-11-003-045-001/5233
(BARET BAFILA)
|
3511003000NRG24030320240112606
|
03/03/2024
|
TANUJA BAFILA
|
3511003WL018793
|
TANUJA BAFILA
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213615
|
|
TANUJA BAFILA W/O LALIT SINGH BAFILA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Berinag
|
UT-11-003-045-001/5302
(BARET BAFILA)
|
3511003000NRG24030320240112610
|
03/03/2024
|
REKHA BAFILA
|
3511003WL018793
|
REKHA BAFILA
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213619
|
|
REKHA BAFILA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Berinag
|
UT-11-003-077-001/8998
(SAHGARAUO)
|
3511003000NRG24030320240112682
|
03/03/2024
|
KAMLESH SAWANI
|
3511003WL018806
|
KAMLESH SAWANI
|
00468
|
UBIN0568121
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213646
|
|
MASTER KAMLESH SAVNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Berinag
|
UT-11-003-077-001/8998
(SAHGARAUO)
|
3511003000NRG24030320240112681
|
03/03/2024
|
PUSHPA DEVI
|
3511003WL018806
|
PUSHPA DEVI
|
00468
|
UBIN0568121
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213589
|
|
PUSHPA WO DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Berinag
|
UT-11-003-086-001/5516
(HADIYATNAGHAR)
|
3511003000NRG24030320240112650
|
03/03/2024
|
KAVITA
|
3511003WL018800
|
KAVITA
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213625
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-086-002/5371
(HADIYATNAGHAR)
|
3511003000NRG24030320240112664
|
03/03/2024
|
RAVINDRA KUMAR
|
3511003WL018802
|
RAVINDRA KUMAR
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213624
|
|
RAVINDRA S/O BISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Berinag
|
UT-11-003-086-002/5434
(HADIYATNAGHAR)
|
3511003000NRG24030320240112669
|
03/03/2024
|
MADHAVI DEVI
|
3511003WL018803
|
MADHAVI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213605
|
|
MADHAVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Berinag
|
UT-11-003-086-002/5452
(HADIYATNAGHAR)
|
3511003000NRG24030320240112671
|
03/03/2024
|
SARASWATI DEVI
|
3511003WL018803
|
SARASWATI DEVI
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213622
|
|
SARASWATI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Berinag
|
UT-11-003-086-002/5521
(HADIYATNAGHAR)
|
3511003000NRG24030320240112655
|
03/03/2024
|
HARISH SINGH
|
3511003WL018800
|
HARISH SINGH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213620
|
|
HARISH SINGH SHAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Berinag
|
UT-11-003-086-002/5521
(HADIYATNAGHAR)
|
3511003000NRG24030320240112656
|
03/03/2024
|
SAVITRI DEVI
|
3511003WL018800
|
SAVITRI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213627
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Berinag
|
UT-11-003-086-002/5892
(HADIYATNAGHAR)
|
3511003000NRG24030320240112674
|
03/03/2024
|
DAN SINGH BAFILA
|
3511003WL018803
|
DAN SINGH BAFILA
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213656
|
|
MR DAN SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
115
|
Berinag
|
UT-11-003-083-003/10070
(SAINAR)
|
3511003000NRG24030320240112713
|
03/03/2024
|
SANTOSH KUMAR
|
3511003WL018811
|
SANTOSH KUMAR
|
00468
|
UBIN0569267
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213659
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-083-003/9846
(SAINAR)
|
3511003000NRG24030320240112718
|
03/03/2024
|
Laximi Devi
|
3511003WL018811
|
Laximi Devi
|
00468
|
UBIN0569267
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213658
|
|
LAXMI DEVI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
117
|
Berinag
|
UT-11-003-002-003/3710
(ANGARIYAGARA )
|
3511003000NRG24030320240112588
|
03/03/2024
|
MUNNI DEVI
|
3511003WL018791
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040213524
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Berinag
|
UT-11-003-014-001/5589
(KHANAT)
|
3511003000NRG24030320240112709
|
03/03/2024
|
BABITA DEVI
|
3511003WL018810
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213611
|
|
Mrs. BABITA DEVI WO SHRI SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Berinag
|
UT-11-003-019-001/10966
(GWEER)
|
3511003000NRG24030320240112646
|
03/03/2024
|
NARESH KUMAR
|
3511003WL018799
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213662
|
|
Mr. NARESH KUMAR SO SRHI MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Berinag
|
UT-11-003-019-001/11000
(GWEER)
|
3511003000NRG24030320240112643
|
03/03/2024
|
Rama upreti
|
3511003WL018798
|
Rama upreti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213644
|
|
RAMA UPRETI WO CHANDRA SHEKHAR UPRETI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Berinag
|
UT-11-003-019-001/11006
(GWEER)
|
3511003000NRG24030320240112644
|
03/03/2024
|
MADHAN SINGH
|
3511003WL018798
|
MADHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213645
|
|
Mr. MADAN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Berinag
|
UT-11-003-022-002/2073
(CHAMA)
|
3511003000NRG24030320240112621
|
03/03/2024
|
PAAN SINGH
|
3511003WL018796
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213613
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Berinag
|
UT-11-003-022-002/22095
(CHAMA)
|
3511003000NRG24030320240112625
|
03/03/2024
|
GEETA DEVI
|
3511003WL018796
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213649
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Berinag
|
UT-11-003-033-001/13510
(DAULA UPRETI)
|
3511003000NRG24030320240112626
|
03/03/2024
|
HEMA DEVI
|
3511003WL018797
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213607
|
|
Mrs. HEMA W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Berinag
|
UT-11-003-033-001/13511
(DAULA UPRETI)
|
3511003000NRG24030320240112627
|
03/03/2024
|
Hema
|
3511003WL018797
|
Hema
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213558
|
|
Mrs. HEMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Berinag
|
UT-11-003-033-001/3499
(DAULA UPRETI)
|
3511003000NRG24030320240112629
|
03/03/2024
|
DEVAKI DEVI
|
3511003WL018797
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213601
|
|
Mrs. DEBAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Berinag
|
UT-11-003-033-001/3502
(DAULA UPRETI)
|
3511003000NRG24030320240112630
|
03/03/2024
|
Durga Devi
|
3511003WL018797
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213596
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-033-001/3508
(DAULA UPRETI)
|
3511003000NRG24030320240112631
|
03/03/2024
|
DHANA DEVI
|
3511003WL018797
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213642
|
|
Mrs. DHANA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-033-001/3517
(DAULA UPRETI)
|
3511003000NRG24030320240112632
|
03/03/2024
|
bhawana devi
|
3511003WL018797
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213588
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Berinag
|
UT-11-003-033-001/3554
(DAULA UPRETI)
|
3511003000NRG24030320240112633
|
03/03/2024
|
SANTOSH SINGH
|
3511003WL018797
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213599
|
|
Mr. SANTOSH SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Berinag
|
UT-11-003-033-001/3569
(DAULA UPRETI)
|
3511003000NRG24030320240112634
|
03/03/2024
|
basanti
|
3511003WL018797
|
basanti
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213641
|
|
MRS BASANTI BASERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Berinag
|
UT-11-003-033-001/3587
(DAULA UPRETI)
|
3511003000NRG24030320240112635
|
03/03/2024
|
SANTOSHI
|
3511003WL018797
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213621
|
|
Mrs. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Berinag
|
UT-11-003-033-001/3589
(DAULA UPRETI)
|
3511003000NRG24030320240112636
|
03/03/2024
|
BABITA DEVI
|
3511003WL018797
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213651
|
|
Mrs. BABITA DEVI W/O BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Berinag
|
UT-11-003-033-001/3601
(DAULA UPRETI)
|
3511003000NRG24030320240112637
|
03/03/2024
|
BABITA DEVI
|
3511003WL018797
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213600
|
|
Mrs. BABITA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Berinag
|
UT-11-003-033-001/3601
(DAULA UPRETI)
|
3511003000NRG24030320240112638
|
03/03/2024
|
DEEPAK CHANDRA
|
3511003WL018797
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213608
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Berinag
|
UT-11-003-033-001/3606
(DAULA UPRETI)
|
3511003000NRG24030320240112639
|
03/03/2024
|
JANAKI DEVI
|
3511003WL018797
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213626
|
|
Mrs. JANKI DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Berinag
|
UT-11-003-033-001/3755
(DAULA UPRETI)
|
3511003000NRG24030320240112640
|
03/03/2024
|
NEETA DEVI
|
3511003WL018797
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213650
|
|
NEETABISHTWONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
138
|
Berinag
|
UT-11-003-048-001/9324-A
(BALYAUO)
|
3511003000NRG24030320240112589
|
03/03/2024
|
ANA SINGH
|
3511003WL018792
|
ANA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213522
|
|
AANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Berinag
|
UT-11-003-048-001/9345
(BALYAUO)
|
3511003000NRG24030320240112591
|
03/03/2024
|
Rudra singh
|
3511003WL018792
|
Rudra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213598
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Berinag
|
UT-11-003-048-001/9662
(BALYAUO)
|
3511003000NRG24030320240112593
|
03/03/2024
|
BABITA DEVI
|
3511003WL018792
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213663
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-048-002/9291
(BALYAUO)
|
3511003000NRG24030320240112594
|
03/03/2024
|
RAM SINGH
|
3511003WL018792
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213610
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG24030320240112595
|
03/03/2024
|
CHANDRA SINGH
|
3511003WL018792
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213586
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
Berinag
|
UT-11-003-048-002/9294
(BALYAUO)
|
3511003000NRG24030320240112597
|
03/03/2024
|
Narayan singh
|
3511003WL018792
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213602
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Berinag
|
UT-11-003-048-003/9339
(BALYAUO)
|
3511003000NRG24030320240112598
|
03/03/2024
|
Suresh singh
|
3511003WL018792
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213590
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Berinag
|
UT-11-003-083-003/10071
(SAINAR)
|
3511003000NRG24030320240112714
|
03/03/2024
|
RAMESH RAM
|
3511003WL018811
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213661
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Berinag
|
UT-11-003-083-003/9831
(SAINAR)
|
3511003000NRG24030320240112716
|
03/03/2024
|
KUSHI RAM
|
3511003WL018811
|
KUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213647
|
|
KUSHIRAMSOMOUNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Berinag
|
UT-11-003-083-003/9852
(SAINAR)
|
3511003000NRG24030320240112719
|
03/03/2024
|
DEEWAN RAm
|
3511003WL018811
|
DEEWAN RAm
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040213660
|
|
DIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24030320240112673
|
03/03/2024
|
PUSHPA DEVI
|
3511003WL018803
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213623
|
|
PUSHPAKARKIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344770
|
344770
|
|
|
|
|
|
|
|