|
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-11-003-045-001/5170-A
(BARET BAFILA)
|
3511003000NRG23090620220033866
|
10/06/2022
|
GOVIND RAM
|
3511003WL004340
|
GOVIND RAM
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233246
|
|
GOVINDRAMSODULRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-042-006/1870
(PURANATHAL)
|
3511003000NRG23100620220034561
|
10/06/2022
|
NAVEEN CHANDRA
|
3511003WL004393
|
NAVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233249
|
|
NAVEEN CHANDRA SO JAMUNA DATT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Berinag
|
UT-11-003-045-001/5166
(BARET BAFILA)
|
3511003000NRG23100620220035501
|
10/06/2022
|
JEEWAN SINGH
|
3511003WL004523
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233245
|
|
JEWANSINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-086-002/5389
(HADIYATNAGHAR)
|
3511003000NRG23090620220033927
|
10/06/2022
|
KAUSHALIYA DEVI
|
3511003WL004340
|
KAUSHALIYA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233251
|
|
KAUSHALYADEVIWODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-086-002/5435
(HADIYATNAGHAR)
|
3511003000NRG23090620220033934
|
10/06/2022
|
NEEMA DEVI
|
3511003WL004340
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233250
|
|
NEEMADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-086-002/5439
(HADIYATNAGHAR)
|
3511003000NRG23090620220033936
|
10/06/2022
|
JAGAT SINGH
|
3511003WL004340
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233248
|
|
JAGATSINGHSOPUSKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-086-002/5439
(HADIYATNAGHAR)
|
3511003000NRG23090620220033937
|
10/06/2022
|
SOBHA DEVI
|
3511003WL004340
|
SOBHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233247
|
|
SOBHADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-005-001/1700-B
(UPRARA)
|
3511003000NRG23090620220034541
|
10/06/2022
|
SEEMA DEVI
|
3511003WL004390
|
SEEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233223
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-021-001/11025
(CHANKANA)
|
3511003000NRG23100620220034549
|
10/06/2022
|
PREM SINGH
|
3511003WL004392
|
PREM SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233255
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-021-002/11147
(CHANKANA)
|
3511003000NRG23100620220034908
|
10/06/2022
|
GOKUL SINGH
|
3511003WL004436
|
GOKUL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233193
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG23100620220034554
|
10/06/2022
|
JOGA RAM
|
3511003WL004392
|
JOGA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233154
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-021-003/11115
(CHANKANA)
|
3511003000NRG23100620220034560
|
10/06/2022
|
SUNEETA DEVI
|
3511003WL004392
|
SUNEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233124
|
|
Mrs. SUNITA DEVI WO SRI PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG23100620220035214
|
10/06/2022
|
ARVIND KUMAR
|
3511003WL004492
|
ARVIND KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233125
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-042-006/1874
(PURANATHAL)
|
3511003000NRG23100620220034562
|
10/06/2022
|
JAGDISH CHANDRA
|
3511003WL004393
|
JAGDISH CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
17/06/2022
|
|
2320233264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Berinag
|
UT-11-003-042-006/1877-A
(PURANATHAL)
|
3511003000NRG23100620220034563
|
10/06/2022
|
CHANDRA BALLABH
|
3511003WL004393
|
CHANDRA BALLABH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233262
|
|
SUBEDAR CHANDRA BALLABH PANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-045-001/5163
(BARET BAFILA)
|
3511003000NRG23090620220033864
|
10/06/2022
|
ANITA DEVI
|
3511003WL004340
|
ANITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233260
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-045-001/5166-B
(BARET BAFILA)
|
3511003000NRG23100620220035503
|
10/06/2022
|
MR NANDAN SINGH
|
3511003WL004523
|
MR NANDAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233263
|
|
NANDAN SINGH SO DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Berinag
|
UT-11-003-045-001/5170-A
(BARET BAFILA)
|
3511003000NRG23090620220033867
|
10/06/2022
|
Seeta devi
|
3511003WL004340
|
Seeta devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233244
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-045-001/5192
(BARET BAFILA)
|
3511003000NRG23090620220033871
|
10/06/2022
|
PUSHKAR RAM
|
3511003WL004340
|
PUSHKAR RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233261
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-045-001/5195
(BARET BAFILA)
|
3511003000NRG23100620220035505
|
10/06/2022
|
BHAGIRATHI DEVI
|
3511003WL004523
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233259
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-045-001/5196
(BARET BAFILA)
|
3511003000NRG23100620220035507
|
10/06/2022
|
BHAGWAN SINGH
|
3511003WL004523
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233266
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-045-001/5205
(BARET BAFILA)
|
3511003000NRG23090620220033875
|
10/06/2022
|
RADHA DEVI
|
3511003WL004340
|
RADHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233174
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-045-001/5206
(BARET BAFILA)
|
3511003000NRG23090620220033876
|
10/06/2022
|
Mr. JEEWAN RAM
|
3511003WL004340
|
Mr. JEEWAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233181
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-045-001/5218
(BARET BAFILA)
|
3511003000NRG23090620220033879
|
10/06/2022
|
Mr. NARAYAN SINGH BAFILA
|
3511003WL004340
|
Mr. NARAYAN SINGH BAFILA
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320233155
|
|
NARAYAN SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Berinag
|
UT-11-003-045-001/5228
(BARET BAFILA)
|
3511003000NRG23100620220035509
|
10/06/2022
|
RANJANA DEVI
|
3511003WL004523
|
RANJANA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233194
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-045-001/5247
(BARET BAFILA)
|
3511003000NRG23090620220033882
|
10/06/2022
|
ANJU BAFILA
|
3511003WL004340
|
ANJU BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233184
|
|
Master HARSHITA BAFILA UNGS ANJU BAFILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Berinag
|
UT-11-003-045-001/5247
(BARET BAFILA)
|
3511003000NRG23090620220033883
|
10/06/2022
|
KAUSHLYA DEVI
|
3511003WL004340
|
KAUSHLYA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233258
|
|
Mrs. KAUSHALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23100620220035515
|
10/06/2022
|
PURAN SINGH
|
3511003WL004523
|
PURAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233265
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-045-001/5277
(BARET BAFILA)
|
3511003000NRG23090620220033885
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004340
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233222
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Berinag
|
UT-11-003-067-003/1425
(MACHHIKHET)
|
3511003000NRG23090620220033896
|
10/06/2022
|
RAJENDRA PRASAD
|
3511003WL004340
|
RAJENDRA PRASAD
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233197
|
|
RAJENDRA PRASAD SO DARPAN RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Berinag
|
UT-11-003-067-003/1426
(MACHHIKHET)
|
3511003000NRG23090620220033899
|
10/06/2022
|
SHIV SHANKAR AGARI
|
3511003WL004340
|
SHIV SHANKAR AGARI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233200
|
|
MR SHIV SHANKAR AGARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-067-003/1429
(MACHHIKHET)
|
3511003000NRG23090620220033900
|
10/06/2022
|
ANIL KUMAR
|
3511003WL004340
|
ANIL KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233118
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-067-003/1440
(MACHHIKHET)
|
3511003000NRG23090620220033902
|
10/06/2022
|
BHAGAT RAM
|
3511003WL004340
|
BHAGAT RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233219
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-086-001/5380
(HADIYATNAGHAR)
|
3511003000NRG23090620220033911
|
10/06/2022
|
NARESH SINGH
|
3511003WL004340
|
NARESH SINGH
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320233256
|
|
Mr. NARESH SINGH S/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Berinag
|
UT-11-003-086-001/5380
(HADIYATNAGHAR)
|
3511003000NRG23090620220033912
|
10/06/2022
|
RAMA DEVI
|
3511003WL004340
|
RAMA DEVI
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320233187
|
|
RAMABAFILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Berinag
|
UT-11-003-086-001/5492
(HADIYATNAGHAR)
|
3511003000NRG23090620220033914
|
10/06/2022
|
SHANTI DEVI
|
3511003WL004340
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233195
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-086-002/5381
(HADIYATNAGHAR)
|
3511003000NRG23090620220033926
|
10/06/2022
|
KAMALA DEVI
|
3511003WL004340
|
KAMALA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233119
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-086-002/5393
(HADIYATNAGHAR)
|
3511003000NRG23090620220033929
|
10/06/2022
|
JEEVANTI DEVI
|
3511003WL004340
|
JEEVANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233122
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-086-002/5442
(HADIYATNAGHAR)
|
3511003000NRG23090620220033938
|
10/06/2022
|
BASANT RAM
|
3511003WL004340
|
BASANT RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233217
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-086-002/5447
(HADIYATNAGHAR)
|
3511003000NRG23090620220033939
|
10/06/2022
|
HARAK SINGH
|
3511003WL004340
|
HARAK SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233186
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-086-002/5448
(HADIYATNAGHAR)
|
3511003000NRG23090620220033940
|
10/06/2022
|
DARPAN SINGH
|
3511003WL004340
|
DARPAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233254
|
|
DARPAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-086-002/5460
(HADIYATNAGHAR)
|
3511003000NRG23090620220033941
|
10/06/2022
|
BHAGWAN SINGH
|
3511003WL004340
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233253
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-086-002/5505
(HADIYATNAGHAR)
|
3511003000NRG23090620220033944
|
10/06/2022
|
CHANDRA RAM
|
3511003WL004340
|
CHANDRA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233215
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
44
|
Berinag
|
UT-11-003-083-001/9888
(SAINAR)
|
3511003000NRG23090620220033782
|
10/06/2022
|
RAMESH RAM
|
3511003WL004328
|
RAMESH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233220
|
|
RAMESHRAMSODULIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-013-001/11645
(KOTGARI)
|
3511003000NRG23080620220032951
|
10/06/2022
|
B D JOSHI
|
3511003WL004218
|
B D JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233281
|
|
MR BANSIDHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-013-001/1648
(KOTGARI)
|
3511003000NRG23080620220032953
|
10/06/2022
|
BHASHKARA NAND UPADHYAY
|
3511003WL004218
|
BHASHKARA NAND UPADHYAY
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233274
|
|
MR BHASHKARA NAND UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-013-001/1648
(KOTGARI)
|
3511003000NRG23080620220032952
|
10/06/2022
|
SUDHA DEVI
|
3511003WL004218
|
SUDHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233212
|
|
MRS SUDHA UPADHAYAY WO BHASKARANAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-013-001/7370
(KOTGARI)
|
3511003000NRG23080620220032954
|
10/06/2022
|
GOVINDI DEVI
|
3511003WL004218
|
GOVINDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233282
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-013-001/7375
(KOTGARI)
|
3511003000NRG23080620220032956
|
10/06/2022
|
basant ballabh
|
3511003WL004218
|
basant ballabh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233279
|
|
BASANTBALLABHSOREVADHARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Berinag
|
UT-11-003-013-001/7393
(KOTGARI)
|
3511003000NRG23080620220032958
|
10/06/2022
|
GEETA PATHAK
|
3511003WL004218
|
GEETA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233276
|
|
MR NANDA BALLAB PATHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-013-001/7394-A
(KOTGARI)
|
3511003000NRG23080620220032959
|
10/06/2022
|
MOHAN CHANDRA
|
3511003WL004218
|
MOHAN CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233252
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-013-001/7395
(KOTGARI)
|
3511003000NRG23080620220032961
|
10/06/2022
|
HEMA PATHAK
|
3511003WL004218
|
HEMA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233284
|
|
PRAKESHCHANDRASOCHANDRABA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Berinag
|
UT-11-003-013-001/7395
(KOTGARI)
|
3511003000NRG23080620220032960
|
10/06/2022
|
PRAKASH CHANDRA PATHAK
|
3511003WL004218
|
PRAKASH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233283
|
|
MR PRAKASH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-013-001/7419
(KOTGARI)
|
3511003000NRG23080620220032962
|
10/06/2022
|
BHUWAN BHATT
|
3511003WL004218
|
BHUWAN BHATT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233177
|
|
BHUVANCHANDRASOGOVINDPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Berinag
|
UT-11-003-013-001/7419
(KOTGARI)
|
3511003000NRG23080620220032963
|
10/06/2022
|
HARIPRIYA
|
3511003WL004218
|
HARIPRIYA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233211
|
|
MRS HARI PRIYA PATHAK WO BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-013-001/7423-B
(KOTGARI)
|
3511003000NRG23080620220032966
|
10/06/2022
|
MADHU DEVI
|
3511003WL004218
|
MADHU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233210
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-013-001/7423-B
(KOTGARI)
|
3511003000NRG23080620220032965
|
10/06/2022
|
NAVEEN CHANDRA PATHAK
|
3511003WL004218
|
NAVEEN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233176
|
|
MR NAVEEN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-013-001/7432
(KOTGARI)
|
3511003000NRG23080620220032967
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004218
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233285
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-013-001/7442
(KOTGARI)
|
3511003000NRG23080620220032970
|
10/06/2022
|
DEVI DATT PATHAK
|
3511003WL004218
|
DEVI DATT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233272
|
|
DEVIDUTTSOBADRIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Berinag
|
UT-11-003-013-001/7442
(KOTGARI)
|
3511003000NRG23080620220032969
|
10/06/2022
|
KAMLA PATHAK
|
3511003WL004218
|
KAMLA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233271
|
|
MR DEVIDATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-013-001/7453
(KOTGARI)
|
3511003000NRG23080620220032973
|
10/06/2022
|
MUNNI DEVI
|
3511003WL004218
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233196
|
|
MRS MUNNI DEVI WO JEEWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-013-001/7457
(KOTGARI)
|
3511003000NRG23080620220032975
|
10/06/2022
|
LALIT MOHAN JOSHI
|
3511003WL004218
|
LALIT MOHAN JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233270
|
|
LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-013-001/7474
(KOTGARI)
|
3511003000NRG23080620220032977
|
10/06/2022
|
DEEPAK CHANDRA
|
3511003WL004218
|
DEEPAK CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
17/06/2022
|
|
2320233171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Berinag
|
UT-11-003-016-001/1152
(KHOLAGAON)
|
3511003000NRG23100620220034573
|
10/06/2022
|
jagat singh
|
3511003WL004396
|
jagat singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233146
|
|
MR JAGAT SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-016-001/128
(KHOLAGAON)
|
3511003000NRG23090620220033777
|
10/06/2022
|
KESHAV DUTT
|
3511003WL004325
|
KESHAV DUTT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233280
|
|
MR KESHAV DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-016-001/179-A
(KHOLAGAON)
|
3511003000NRG23100620220034576
|
10/06/2022
|
Mahesh Ram
|
3511003WL004396
|
Mahesh Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233218
|
|
MAHESHRAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Berinag
|
UT-11-003-016-001/191
(KHOLAGAON)
|
3511003000NRG23100620220034578
|
10/06/2022
|
GOPAL RAM
|
3511003WL004396
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233163
|
|
MR GOPAL RAM SO FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-016-001/194
(KHOLAGAON)
|
3511003000NRG23100620220034579
|
10/06/2022
|
Kewala Nand
|
3511003WL004396
|
Kewala Nand
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233116
|
|
KEVELA NAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
69
|
Berinag
|
UT-11-003-016-001/194
(KHOLAGAON)
|
3511003000NRG23100620220034580
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004396
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233117
|
|
PUSHPAJOSHIWOKEWALANANDJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Berinag
|
UT-11-003-052-001/7643
(BARAJUBBAR)
|
3511003000NRG23080620220032979
|
10/06/2022
|
Mr GOPAL RAM
|
3511003WL004218
|
Mr GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233157
|
|
MR GOPAL RAM SO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-052-001/7650
(BARAJUBBAR)
|
3511003000NRG23080620220032981
|
10/06/2022
|
LACHHIMA DEVI
|
3511003WL004218
|
LACHHIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233175
|
|
MRS LACHIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-052-001/7650
(BARAJUBBAR)
|
3511003000NRG23080620220032980
|
10/06/2022
|
RUP RAM
|
3511003WL004218
|
RUP RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233203
|
|
MR RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-052-001/7653
(BARAJUBBAR)
|
3511003000NRG23080620220032982
|
10/06/2022
|
Mr FAKIR RAM
|
3511003WL004218
|
Mr FAKIR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233164
|
|
MR FAKIR RAM SOLATE NAR RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-052-001/7660
(BARAJUBBAR)
|
3511003000NRG23080620220032984
|
10/06/2022
|
Ram lal
|
3511003WL004218
|
Ram lal
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233183
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-052-001/7729
(BARAJUBBAR)
|
3511003000NRG23080620220032986
|
10/06/2022
|
Mrs SEEMA DEVI
|
3511003WL004218
|
Mrs SEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233169
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-052-002/7709
(BARAJUBBAR)
|
3511003000NRG23080620220032987
|
10/06/2022
|
GOMATI DEVI
|
3511003WL004218
|
GOMATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233269
|
|
GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-069-001/6612
(MANSURIYAR)
|
3511003000NRG23080620220032989
|
10/06/2022
|
Ramesh Singh
|
3511003WL004218
|
Ramesh Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233180
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG23080620220032990
|
10/06/2022
|
Mahiman singh
|
3511003WL004218
|
Mahiman singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
17/06/2022
|
|
2320233277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG23080620220032991
|
10/06/2022
|
SHOBHA DEVI
|
3511003WL004218
|
SHOBHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233278
|
|
MR MAHIMAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-069-001/6737
(MANSURIYAR)
|
3511003000NRG23080620220032992
|
10/06/2022
|
SARULI DEVI
|
3511003WL004218
|
SARULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233273
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-069-002/6618
(MANSURIYAR)
|
3511003000NRG23080620220032993
|
10/06/2022
|
KALPANA MAHARA
|
3511003WL004218
|
KALPANA MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233168
|
|
MR GOVIND SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-069-002/6625
(MANSURIYAR)
|
3511003000NRG23080620220032995
|
10/06/2022
|
LAXMI DEVI
|
3511003WL004218
|
LAXMI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233275
|
|
MR RAJENDAR SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-069-002/6625
(MANSURIYAR)
|
3511003000NRG23080620220032994
|
10/06/2022
|
RUp singh
|
3511003WL004218
|
RUp singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233267
|
|
MR ROOP SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-069-002/6650
(MANSURIYAR)
|
3511003000NRG23080620220032997
|
10/06/2022
|
Hema Devi
|
3511003WL004218
|
Hema Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233121
|
|
HEMAWOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Berinag
|
UT-11-003-069-002/6650
(MANSURIYAR)
|
3511003000NRG23080620220032996
|
10/06/2022
|
SUNDAR SINGH
|
3511003WL004218
|
SUNDAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233120
|
|
SUNDARSINGHSOBACCHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Berinag
|
UT-11-003-069-002/6749
(MANSURIYAR)
|
3511003000NRG23080620220032998
|
10/06/2022
|
NANDI DEVI
|
3511003WL004218
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233286
|
|
MR BACHI SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-069-002/6752
(MANSURIYAR)
|
3511003000NRG23080620220032999
|
10/06/2022
|
MOHANN SINGH
|
3511003WL004218
|
MOHANN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233158
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-069-002/6752
(MANSURIYAR)
|
3511003000NRG23080620220033000
|
10/06/2022
|
PARWATI DEVI
|
3511003WL004218
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233159
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-069-002/6755
(MANSURIYAR)
|
3511003000NRG23080620220033001
|
10/06/2022
|
NARENDRA
|
3511003WL004218
|
NARENDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233188
|
|
Mr. NARENDRA SINGH MAHARA S/O MOHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-069-002/6755
(MANSURIYAR)
|
3511003000NRG23080620220033002
|
10/06/2022
|
REENA DEVI
|
3511003WL004218
|
REENA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233209
|
|
MRS REENA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117576
|
117576
|
|
|
|
|
|
|
|
|
91
|
Berinag
|
UT-11-003-020-001/4207
(CHACHRET)
|
3511003000NRG23100620220035178
|
10/06/2022
|
Kalawati devi
|
3511003WL004488
|
Kalawati devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233297
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-020-001/4213
(CHACHRET)
|
3511003000NRG23100620220035180
|
10/06/2022
|
Mohan singh
|
3511003WL004488
|
Mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233300
|
|
ANITA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-020-001/4224
(CHACHRET)
|
3511003000NRG23100620220035189
|
10/06/2022
|
HAYAT SINGH
|
3511003WL004489
|
HAYAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233192
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-020-001/4231
(CHACHRET)
|
3511003000NRG23100620220035191
|
10/06/2022
|
ANEETA DEVI
|
3511003WL004489
|
ANEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233206
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-020-001/4231
(CHACHRET)
|
3511003000NRG23100620220035190
|
10/06/2022
|
Dan singh
|
3511003WL004489
|
Dan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233291
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-020-001/4238
(CHACHRET)
|
3511003000NRG23100620220035193
|
10/06/2022
|
Neeta Devi
|
3511003WL004489
|
Neeta Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233189
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-020-001/4239
(CHACHRET)
|
3511003000NRG23100620220035149
|
10/06/2022
|
LACHHIMA DEVI
|
3511003WL004485
|
LACHHIMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233216
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-020-001/4243
(CHACHRET)
|
3511003000NRG23100620220035183
|
10/06/2022
|
BHAWAN SINGH
|
3511003WL004488
|
BHAWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233303
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-020-001/4243
(CHACHRET)
|
3511003000NRG23100620220035182
|
10/06/2022
|
Taruli devi
|
3511003WL004488
|
Taruli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233302
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-020-001/4245
(CHACHRET)
|
3511003000NRG23100620220035194
|
10/06/2022
|
BHAGULI DEVI
|
3511003WL004489
|
BHAGULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233208
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Berinag
|
UT-11-003-020-001/4263-B
(CHACHRET)
|
3511003000NRG23100620220035186
|
10/06/2022
|
Kundan singh
|
3511003WL004488
|
Kundan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233301
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-020-001/4265
(CHACHRET)
|
3511003000NRG23080620220032598
|
10/06/2022
|
Savitri devi
|
3511003WL004181
|
Savitri devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233292
|
|
DEV SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-020-001/4268
(CHACHRET)
|
3511003000NRG23100620220035150
|
10/06/2022
|
KRISHNA DEVI
|
3511003WL004485
|
KRISHNA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233205
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-020-001/4269
(CHACHRET)
|
3511003000NRG23100620220035187
|
10/06/2022
|
VIMLA DEVI
|
3511003WL004488
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233299
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-020-001/4269-A
(CHACHRET)
|
3511003000NRG23100620220035151
|
10/06/2022
|
VIMLA DEVI
|
3511003WL004485
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233207
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Berinag
|
UT-11-003-020-002/4183
(CHACHRET)
|
3511003000NRG23100620220035195
|
10/06/2022
|
DURGA DEVI
|
3511003WL004490
|
DURGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233201
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Berinag
|
UT-11-003-020-002/4187
(CHACHRET)
|
3511003000NRG23100620220035196
|
10/06/2022
|
RAMESH CHANDRA
|
3511003WL004490
|
RAMESH CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233293
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Berinag
|
UT-11-003-020-002/4188
(CHACHRET)
|
3511003000NRG23100620220035197
|
10/06/2022
|
LATIT BHATT
|
3511003WL004490
|
LATIT BHATT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233294
|
|
LALITA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-020-002/4192
(CHACHRET)
|
3511003000NRG23100620220035155
|
10/06/2022
|
GANESH DUTT
|
3511003WL004486
|
GANESH DUTT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233288
|
|
GANESHDUTTBHATTSOJAIKISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Berinag
|
UT-11-003-020-002/4203
(CHACHRET)
|
3511003000NRG23100620220035200
|
10/06/2022
|
CHANDRA MOHAN
|
3511003WL004490
|
CHANDRA MOHAN
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233156
|
|
ChandraMohanBhatt
|
BANK OF BARODA(606985)
|
|
111
|
Berinag
|
UT-11-003-020-002/4204-B
(CHACHRET)
|
3511003000NRG23100620220035201
|
10/06/2022
|
KOSHALYA DEVI
|
3511003WL004490
|
KOSHALYA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233214
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Berinag
|
UT-11-003-020-002/4296
(CHACHRET)
|
3511003000NRG23100620220035202
|
10/06/2022
|
CHANDRA SHEKHAR
|
3511003WL004490
|
CHANDRA SHEKHAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233287
|
|
MRS MEERA BHATT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Berinag
|
UT-11-003-020-004/4156
(CHACHRET)
|
3511003000NRG23100620220035154
|
10/06/2022
|
RAJENDRA BHATT
|
3511003WL004485
|
RAJENDRA BHATT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233114
|
|
Mr. RAJENDRA BHATT S/O NANDA BALLABH BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Berinag
|
UT-11-003-020-004/4160
(CHACHRET)
|
3511003000NRG23100620220035207
|
10/06/2022
|
DINESH CHANDRA
|
3511003WL004490
|
DINESH CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233113
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Berinag
|
UT-11-003-020-004/4160
(CHACHRET)
|
3511003000NRG23100620220035206
|
10/06/2022
|
MOHANI DEVI
|
3511003WL004490
|
MOHANI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233295
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG23100620220035188
|
10/06/2022
|
Suresh chandra
|
3511003WL004488
|
Suresh chandra
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233298
|
|
SURESHCHANDRASOPADAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Berinag
|
UT-11-003-020-005/4171
(CHACHRET)
|
3511003000NRG23100620220035159
|
10/06/2022
|
REKHA DEVI
|
3511003WL004486
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233213
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-066-001/4482
(MANTOLI)
|
3511003000NRG23080620220032620
|
10/06/2022
|
CHANDRA SINGH
|
3511003WL004183
|
CHANDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233162
|
|
CHANDRASINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Berinag
|
UT-11-003-066-001/4482
(MANTOLI)
|
3511003000NRG23080620220032622
|
10/06/2022
|
Parwati Devi
|
3511003WL004183
|
Parwati Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233161
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Berinag
|
UT-11-003-066-001/4495
(MANTOLI)
|
3511003000NRG23080620220032624
|
10/06/2022
|
Chamo singh
|
3511003WL004183
|
Chamo singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233191
|
|
CHAMOSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Berinag
|
UT-11-003-066-001/4495
(MANTOLI)
|
3511003000NRG23080620220032623
|
10/06/2022
|
GANGA SIGH
|
3511003WL004183
|
GANGA SIGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233304
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Berinag
|
UT-11-003-066-003/4523
(MANTOLI)
|
3511003000NRG23080620220032626
|
10/06/2022
|
MUNNI DEVI
|
3511003WL004183
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233296
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Berinag
|
UT-11-003-066-003/4532
(MANTOLI)
|
3511003000NRG23080620220032627
|
10/06/2022
|
Kalawati devi
|
3511003WL004183
|
Kalawati devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233290
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Berinag
|
UT-11-003-066-003/4532
(MANTOLI)
|
3511003000NRG23080620220032628
|
10/06/2022
|
VINOD UPADHYAY
|
3511003WL004183
|
VINOD UPADHYAY
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233204
|
|
MR VINOD UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Berinag
|
UT-11-003-066-003/4539
(MANTOLI)
|
3511003000NRG23080620220032629
|
10/06/2022
|
RAJENDRA UPADHAYA
|
3511003WL004183
|
RAJENDRA UPADHAYA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233173
|
|
MR RAJESH UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Berinag
|
UT-11-003-066-004/4512
(MANTOLI)
|
3511003000NRG23080620220032631
|
10/06/2022
|
GANGA DEVI
|
3511003WL004183
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233289
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Berinag
|
UT-11-003-066-004/4512
(MANTOLI)
|
3511003000NRG23080620220032632
|
10/06/2022
|
POOJA UPADHYA
|
3511003WL004183
|
POOJA UPADHYA
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320233221
|
|
MR PRAKASH CHANDRA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Berinag
|
UT-11-003-075-001/10631
(LIGURANI)
|
3511003000NRG23090620220034515
|
10/06/2022
|
RAJENDRA SINGH
|
3511003WL004388
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233123
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
129
|
Berinag
|
UT-11-003-045-001/5157-A
(BARET BAFILA)
|
3511003000NRG23100620220035499
|
10/06/2022
|
NARENDRA
|
3511003WL004523
|
NARENDRA
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233257
|
|
Mr. NARENDRA SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
130
|
Berinag
|
UT-11-003-004-001/8715
(UDIYARI)
|
3511003000NRG23100620220034582
|
10/06/2022
|
NANDI DEVI
|
3511003WL004397
|
NANDI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233130
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Berinag
|
UT-11-003-004-001/8715
(UDIYARI)
|
3511003000NRG23100620220034581
|
10/06/2022
|
RAJAN RAM
|
3511003WL004397
|
RAJAN RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233129
|
|
RAJANRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Berinag
|
UT-11-003-004-001/8722
(UDIYARI)
|
3511003000NRG23100620220034583
|
10/06/2022
|
RAJAN RAM
|
3511003WL004397
|
RAJAN RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233136
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Berinag
|
UT-11-003-016-001/127
(KHOLAGAON)
|
3511003000NRG23100620220034574
|
10/06/2022
|
FAKIR RAM
|
3511003WL004396
|
FAKIR RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233268
|
|
FAKIRRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Berinag
|
UT-11-003-026-001/8450
(JAGTHALI)
|
3511003000NRG23090620220033769
|
10/06/2022
|
Mr PUSHKER RAM
|
3511003WL004324
|
Mr PUSHKER RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233172
|
|
MR PUSHKER RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Berinag
|
UT-11-003-026-001/8467-A
(JAGTHALI)
|
3511003000NRG23090620220033770
|
10/06/2022
|
JAGDISH RAM
|
3511003WL004324
|
JAGDISH RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233128
|
|
JAGDISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Berinag
|
UT-11-003-026-001/8473
(JAGTHALI)
|
3511003000NRG23090620220033771
|
10/06/2022
|
Anand ram
|
3511003WL004324
|
Anand ram
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233144
|
|
ANANDRAMSOMEHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Berinag
|
UT-11-003-026-001/8552
(JAGTHALI)
|
3511003000NRG23090620220033772
|
10/06/2022
|
ARJUN KUMAR
|
3511003WL004324
|
ARJUN KUMAR
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233143
|
|
ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Berinag
|
UT-11-003-026-001/8562
(JAGTHALI)
|
3511003000NRG23090620220033775
|
10/06/2022
|
BHAWANA DEVI
|
3511003WL004324
|
BHAWANA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233202
|
|
MR BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Berinag
|
UT-11-003-026-001/8562
(JAGTHALI)
|
3511003000NRG23090620220033776
|
10/06/2022
|
CHANAR RAM
|
3511003WL004324
|
CHANAR RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233199
|
|
MR CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Berinag
|
UT-11-003-026-001/8562
(JAGTHALI)
|
3511003000NRG23090620220033773
|
10/06/2022
|
Rajendra ram
|
3511003WL004324
|
Rajendra ram
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233305
|
|
RAJENDRARAMSODULUPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Berinag
|
UT-11-003-026-001/8571
(JAGTHALI)
|
3511003000NRG23100620220034568
|
10/06/2022
|
Rajan ram
|
3511003WL004395
|
Rajan ram
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233141
|
|
RAJANRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Berinag
|
UT-11-003-026-001/8571
(JAGTHALI)
|
3511003000NRG23100620220034569
|
10/06/2022
|
REWATI DEVI
|
3511003WL004395
|
REWATI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233126
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Berinag
|
UT-11-003-057-001/8895
(BAITHOLI)
|
3511003000NRG23090620220033747
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004323
|
PUSHPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233127
|
|
MRS PUSHPA DEVI KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Berinag
|
UT-11-003-057-001/8905
(BAITHOLI)
|
3511003000NRG23100620220034565
|
10/06/2022
|
Mrs. KAMALA
|
3511003WL004394
|
Mrs. KAMALA
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233115
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Berinag
|
UT-11-003-057-001/8919
(BAITHOLI)
|
3511003000NRG23090620220033748
|
10/06/2022
|
SMT POOJA KARKI
|
3511003WL004323
|
SMT POOJA KARKI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233135
|
|
MRS POOJA KARKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Berinag
|
UT-11-003-057-001/8922
(BAITHOLI)
|
3511003000NRG23090620220033749
|
10/06/2022
|
PREMA DEVI
|
3511003WL004323
|
PREMA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233160
|
|
MRS PREMA KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Berinag
|
UT-11-003-057-001/8922-B
(BAITHOLI)
|
3511003000NRG23090620220033750
|
10/06/2022
|
Mrs. POONAM DEVI
|
3511003WL004323
|
Mrs. POONAM DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233190
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Berinag
|
UT-11-003-057-001/8929
(BAITHOLI)
|
3511003000NRG23090620220033751
|
10/06/2022
|
KAVITA DEVI
|
3511003WL004323
|
KAVITA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233137
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Berinag
|
UT-11-003-057-001/8929-A
(BAITHOLI)
|
3511003000NRG23090620220033752
|
10/06/2022
|
KISHAN RAM
|
3511003WL004323
|
KISHAN RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233131
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Berinag
|
UT-11-003-057-001/8929-A
(BAITHOLI)
|
3511003000NRG23090620220033753
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004323
|
PUSHPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233138
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Berinag
|
UT-11-003-057-001/8929-B
(BAITHOLI)
|
3511003000NRG23090620220033754
|
10/06/2022
|
BHEEM RAM
|
3511003WL004323
|
BHEEM RAM
|
00415
|
SBIN0009944
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233140
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Berinag
|
UT-11-003-057-001/8930
(BAITHOLI)
|
3511003000NRG23090620220033755
|
10/06/2022
|
CHAMPA DEVI
|
3511003WL004323
|
CHAMPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233185
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Berinag
|
UT-11-003-057-001/8947
(BAITHOLI)
|
3511003000NRG23090620220033756
|
10/06/2022
|
Reeta Pant
|
3511003WL004323
|
Reeta Pant
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233170
|
|
MRS RITA PANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Berinag
|
UT-11-003-057-001/8948
(BAITHOLI)
|
3511003000NRG23090620220033757
|
10/06/2022
|
PRAMOD SINGHh
|
3511003WL004323
|
PRAMOD SINGHh
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233198
|
|
PRAMODSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Berinag
|
UT-11-003-057-001/8967
(BAITHOLI)
|
3511003000NRG23090620220033758
|
10/06/2022
|
BHAWANA DEVI
|
3511003WL004323
|
BHAWANA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233165
|
|
MRS BHAWNA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Berinag
|
UT-11-003-057-001/8992
(BAITHOLI)
|
3511003000NRG23090620220033759
|
10/06/2022
|
MAYA DEVI
|
3511003WL004323
|
MAYA DEVI
|
00415
|
SBIN0009944
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233142
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Berinag
|
UT-11-003-057-001/8993
(BAITHOLI)
|
3511003000NRG23090620220033761
|
10/06/2022
|
KIRAN PANT
|
3511003WL004323
|
KIRAN PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233167
|
|
MRS KIRAN PANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Berinag
|
UT-11-003-057-001/8993
(BAITHOLI)
|
3511003000NRG23090620220033760
|
10/06/2022
|
RAJENDRA PRASAD
|
3511003WL004323
|
RAJENDRA PRASAD
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233166
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Berinag
|
UT-11-003-057-001/8995
(BAITHOLI)
|
3511003000NRG23100620220034566
|
10/06/2022
|
TARA DEVI
|
3511003WL004394
|
TARA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233134
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Berinag
|
UT-11-003-057-001/8999-A
(BAITHOLI)
|
3511003000NRG23090620220033762
|
10/06/2022
|
NIRMALA DEVI
|
3511003WL004323
|
NIRMALA DEVI
|
00415
|
SBIN0009944
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233139
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Berinag
|
UT-11-003-057-002/8914
(BAITHOLI)
|
3511003000NRG23090620220033765
|
10/06/2022
|
DEVKINANDAN
|
3511003WL004323
|
DEVKINANDAN
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233132
|
|
MR DEVKI NANDAN PANT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Berinag
|
UT-11-003-057-002/8943
(BAITHOLI)
|
3511003000NRG23090620220033766
|
10/06/2022
|
ANITA PANT
|
3511003WL004323
|
ANITA PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233182
|
|
MRS ANEETA PANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Berinag
|
UT-11-003-057-002/8950
(BAITHOLI)
|
3511003000NRG23090620220033767
|
10/06/2022
|
PURAN CHANDRA
|
3511003WL004323
|
PURAN CHANDRA
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233178
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Berinag
|
UT-11-003-057-002/8952
(BAITHOLI)
|
3511003000NRG23090620220033768
|
10/06/2022
|
SARITA PANT
|
3511003WL004323
|
SARITA PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233179
|
|
MRS SARITA PANT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Berinag
|
UT-11-003-057-002/8959
(BAITHOLI)
|
3511003000NRG23100620220034567
|
10/06/2022
|
GIRISH CHANDRA
|
3511003WL004394
|
GIRISH CHANDRA
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233133
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
166
|
Berinag
|
UT-11-003-021-003/11110
(CHANKANA)
|
3511003000NRG23100620220034558
|
10/06/2022
|
GEETA DEVI
|
3511003WL004392
|
GEETA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233233
|
|
GEETA DEVI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Berinag
|
UT-11-003-045-001/5132
(BARET BAFILA)
|
3511003000NRG23100620220035498
|
10/06/2022
|
GOVINDI DEVI
|
3511003WL004523
|
GOVINDI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233235
|
|
GOVINDI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Berinag
|
UT-11-003-045-001/5132
(BARET BAFILA)
|
3511003000NRG23100620220035497
|
10/06/2022
|
PRADEEP BAFILA
|
3511003WL004523
|
PRADEEP BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233232
|
|
PRADEEP BAFILA WO GOVIND SINGH BAFILA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Berinag
|
UT-11-003-045-001/5157-A
(BARET BAFILA)
|
3511003000NRG23100620220035500
|
10/06/2022
|
MEENA DEVI
|
3511003WL004523
|
MEENA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233238
|
|
MEENA DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23090620220033872
|
10/06/2022
|
THAKUR SINGH
|
3511003WL004340
|
THAKUR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233231
|
|
THAKUR SINGH SO LT PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Berinag
|
UT-11-003-045-001/5214
(BARET BAFILA)
|
3511003000NRG23090620220033878
|
10/06/2022
|
KUNTI DEVI
|
3511003WL004340
|
KUNTI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233230
|
|
KUNTIDEVIWOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
172
|
Berinag
|
UT-11-003-045-001/5218
(BARET BAFILA)
|
3511003000NRG23090620220033880
|
10/06/2022
|
RAMESH SINGH
|
3511003WL004340
|
RAMESH SINGH
|
00468
|
UBIN0568121
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320233229
|
|
RAMESH SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Berinag
|
UT-11-003-045-001/5233
(BARET BAFILA)
|
3511003000NRG23100620220035511
|
10/06/2022
|
LALIT SINGH
|
3511003WL004523
|
LALIT SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233236
|
|
LALIT SINGH BAFILA S/O GAJENDRA SINGH BA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Berinag
|
UT-11-003-045-001/5233
(BARET BAFILA)
|
3511003000NRG23100620220035512
|
10/06/2022
|
TANUJA BAFILA
|
3511003WL004523
|
TANUJA BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233237
|
|
TANUJA BAFILA W/O LALIT SINGH BAFILA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23100620220035516
|
10/06/2022
|
PRAKASH SINGH
|
3511003WL004523
|
PRAKASH SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233228
|
|
PRAKASH SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Berinag
|
UT-11-003-086-002/5409
(HADIYATNAGHAR)
|
3511003000NRG23090620220033930
|
10/06/2022
|
OMPRAKASH
|
3511003WL004340
|
OMPRAKASH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233234
|
|
OM PRAKASH SO LAXMI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
177
|
Berinag
|
UT-11-003-005-008/61673-A
(UPRARA)
|
3511003000NRG23090620220034543
|
10/06/2022
|
JEEVAN SINGH
|
3511003WL004390
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233243
|
|
JEEVANRAMSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG23100620220034555
|
10/06/2022
|
MALTI DEVI
|
3511003WL004392
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233147
|
|
MALTIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Berinag
|
UT-11-003-040-001/11263
(PEELKHI)
|
3511003000NRG23100620220035417
|
10/06/2022
|
Puran chandra bhatt
|
3511003WL004513
|
Puran chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233226
|
|
Mr. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Berinag
|
UT-11-003-041-001/1746
(PIPALTAR)
|
3511003000NRG23090620220034524
|
10/06/2022
|
manohar singh Bora
|
3511003WL004389
|
manohar singh Bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233225
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG23090620220034527
|
10/06/2022
|
JAGDISH RAM
|
3511003WL004389
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233239
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Berinag
|
UT-11-003-041-001/1788
(PIPALTAR)
|
3511003000NRG23090620220034529
|
10/06/2022
|
TRILOK SINGH
|
3511003WL004389
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233224
|
|
Mr. TRILOK SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Berinag
|
UT-11-003-041-001/1794
(PIPALTAR)
|
3511003000NRG23090620220034530
|
10/06/2022
|
CHANDAN SINGH
|
3511003WL004389
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320233227
|
|
CHANDANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Berinag
|
UT-11-003-041-001/730
(PIPALTAR)
|
3511003000NRG23090620220034109
|
10/06/2022
|
SHIV KUMAR
|
3511003WL004356
|
SHIV KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233242
|
|
Mr. SHIV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Berinag
|
UT-11-003-041-001/768
(PIPALTAR)
|
3511003000NRG23090620220034539
|
10/06/2022
|
hghdf
|
3511003WL004389
|
hghdf
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233145
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Berinag
|
UT-11-003-045-001/5162-A
(BARET BAFILA)
|
3511003000NRG23090620220033862
|
10/06/2022
|
CHANDRA DEVI
|
3511003WL004340
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233148
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Berinag
|
UT-11-003-045-001/5206
(BARET BAFILA)
|
3511003000NRG23090620220033877
|
10/06/2022
|
ANANDI DEVI
|
3511003WL004340
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233149
|
|
Mrs. ANANDI DEVI W/O JIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Berinag
|
UT-11-003-065-003/3216
(MANGARH)
|
3511003000NRG23090620220033779
|
10/06/2022
|
REWATI DEVI
|
3511003WL004326
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233240
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Berinag
|
UT-11-003-071-001/2335
(RAWALKHET)
|
3511003000NRG23090620220033781
|
10/06/2022
|
Trilok singh
|
3511003WL004327
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233151
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Berinag
|
UT-11-003-081-001/9409
(SUNETI)
|
3511003000NRG23090620220034130
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004358
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320233241
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Berinag
|
UT-11-003-086-002/5371
(HADIYATNAGHAR)
|
3511003000NRG23090620220033923
|
10/06/2022
|
LILA DEVI
|
3511003WL004340
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233152
|
|
LEELADEVIWOVISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
Berinag
|
UT-11-003-086-002/5378
(HADIYATNAGHAR)
|
3511003000NRG23090620220033925
|
10/06/2022
|
Dholi devi
|
3511003WL004340
|
Dholi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233153
|
|
MRS DHOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Berinag
|
UT-11-003-086-002/5438
(HADIYATNAGHAR)
|
3511003000NRG23090620220033935
|
10/06/2022
|
meera devi
|
3511003WL004340
|
meera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233150
|
|
MEERADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482658
|
482658
|
|
|
|
|
|
|
|