|
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-11-003-045-001/5165
(BARET BAFILA)
|
3511003000NRG23170520220017798
|
17/05/2022
|
HOSHIYAR SINGH
|
3511003WL002252
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816775
|
|
HOSHIYARSINGHBAFILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-045-001/5185
(BARET BAFILA)
|
3511003000NRG23170520220017799
|
17/05/2022
|
DAN SINGH
|
3511003WL002252
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816778
|
|
DANSINGHSODARAPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-045-001/5204
(BARET BAFILA)
|
3511003000NRG23170520220017788
|
17/05/2022
|
Keshar ram
|
3511003WL002251
|
Keshar ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816777
|
|
KESHARRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-045-002/5145
(BARET BAFILA)
|
3511003000NRG23170520220017771
|
17/05/2022
|
LALIT SINGH
|
3511003WL002248
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816776
|
|
LALITSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG23140520220016596
|
17/05/2022
|
ARVIND KUMAR
|
3511003WL002117
|
ARVIND KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816869
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-042-002/1836
(PURANATHAL)
|
3511003000NRG23170520220017937
|
17/05/2022
|
KAVINDRA SINGH
|
3511003WL002261
|
KAVINDRA SINGH
|
00415
|
SBIN0002523
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503816855
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-045-001/5166-A
(BARET BAFILA)
|
3511003000NRG23170520220017785
|
17/05/2022
|
KALAWATI DEVI
|
3511003WL002251
|
KALAWATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816787
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-045-001/5166-B
(BARET BAFILA)
|
3511003000NRG23170520220017786
|
17/05/2022
|
MR NANDAN SINGH
|
3511003WL002251
|
MR NANDAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816791
|
|
NANDAN SINGH SO DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Berinag
|
UT-11-003-045-001/5187
(BARET BAFILA)
|
3511003000NRG23170520220017801
|
17/05/2022
|
NARENDRA SINGH
|
3511003WL002252
|
NARENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816859
|
|
MR NARENDRA SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-045-001/5192
(BARET BAFILA)
|
3511003000NRG23170520220017773
|
17/05/2022
|
PUSHKAR RAM
|
3511003WL002249
|
PUSHKAR RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816790
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-045-001/5205
(BARET BAFILA)
|
3511003000NRG23170520220017774
|
17/05/2022
|
RADHA DEVI
|
3511003WL002249
|
RADHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816847
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-045-001/5206
(BARET BAFILA)
|
3511003000NRG23170520220017775
|
17/05/2022
|
Mr. JEEWAN RAM
|
3511003WL002249
|
Mr. JEEWAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816851
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-045-001/5216
(BARET BAFILA)
|
3511003000NRG23170520220017767
|
17/05/2022
|
RAJENDRA SINGH
|
3511003WL002248
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816833
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-045-001/5220
(BARET BAFILA)
|
3511003000NRG23170520220017804
|
17/05/2022
|
Mr. BISHAN SINGH BAFILA
|
3511003WL002253
|
Mr. BISHAN SINGH BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816789
|
|
MR BISHAN SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-045-001/5244
(BARET BAFILA)
|
3511003000NRG23170520220017790
|
17/05/2022
|
SUNDAAR SINGH
|
3511003WL002251
|
SUNDAAR SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816848
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23170520220017791
|
17/05/2022
|
PURAN SINGH
|
3511003WL002251
|
PURAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816792
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-045-001/5277
(BARET BAFILA)
|
3511003000NRG23170520220017769
|
17/05/2022
|
PUSHPA DEVI
|
3511003WL002248
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816893
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Berinag
|
UT-11-003-066-002/4570
(MANTOLI)
|
3511003000NRG23140520220016447
|
17/05/2022
|
GANGA DEVI
|
3511003WL002105
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816838
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-067-001/1385
(MACHHIKHET)
|
3511003000NRG23170520220018033
|
17/05/2022
|
CHANDRAMOHAN
|
3511003WL002273
|
CHANDRAMOHAN
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816882
|
|
CHANDRA MOHAN SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Berinag
|
UT-11-003-067-001/1385
(MACHHIKHET)
|
3511003000NRG23170520220018032
|
17/05/2022
|
SUJAN SINGH
|
3511003WL002273
|
SUJAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816834
|
|
SUJANSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23170520220018036
|
17/05/2022
|
VINITA BORA
|
3511003WL002273
|
VINITA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816830
|
|
MISS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-070-001/3836-A
(RAIGARHSHYARI)
|
3511003000NRG23140520220016632
|
17/05/2022
|
fgfg
|
3511003WL002121
|
fgfg
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816839
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-070-001/3953-A
(RAIGARHSHYARI)
|
3511003000NRG23140520220016635
|
17/05/2022
|
ytry
|
3511003WL002121
|
ytry
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816835
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-070-001/3962
(RAIGARHSHYARI)
|
3511003000NRG23140520220016636
|
17/05/2022
|
Chamo singh
|
3511003WL002121
|
Chamo singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816805
|
|
CHAMU SINGH TATRARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-070-001/3987
(RAIGARHSHYARI)
|
3511003000NRG23140520220016644
|
17/05/2022
|
Vimla
|
3511003WL002121
|
Vimla
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816808
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-070-002/3886
(RAIGARHSHYARI)
|
3511003000NRG23140520220016649
|
17/05/2022
|
niramala devii
|
3511003WL002121
|
niramala devii
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816779
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-086-002/5426
(HADIYATNAGHAR)
|
3511003000NRG23170520220017859
|
17/05/2022
|
JASWANT SINGH
|
3511003WL002258
|
JASWANT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816788
|
|
JASWANT SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Berinag
|
UT-11-003-086-002/5426
(HADIYATNAGHAR)
|
3511003000NRG23170520220017860
|
17/05/2022
|
KIRAN BAFILA
|
3511003WL002258
|
KIRAN BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816888
|
|
MR KIRAN BAFILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-086-002/5505
(HADIYATNAGHAR)
|
3511003000NRG23170520220017862
|
17/05/2022
|
CHANDRA RAM
|
3511003WL002258
|
CHANDRA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816887
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-063-001/2457-B
(BHUVNESHWAR)
|
3511003000NRG23140520220016578
|
17/05/2022
|
DHARAM SINGH
|
3511003WL002115
|
DHARAM SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816872
|
|
DHARAMSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-060-002/9625
(BHATIGAON PUGARAUO)
|
3511003000NRG23170520220017826
|
17/05/2022
|
DEEPA DEVI
|
3511003WL002254
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816865
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-081-003/9438
(SUNETI)
|
3511003000NRG23170520220017897
|
17/05/2022
|
PREMA DEVI
|
3511003WL002260
|
PREMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816853
|
|
PREMADEVIWODEEWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Berinag
|
UT-11-003-087-001/9732
(HEEPA)
|
3511003000NRG23170520220018019
|
17/05/2022
|
PRATIMA DEVI
|
3511003WL002269
|
PRATIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816858
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-087-001/9740
(HEEPA)
|
3511003000NRG23170520220018021
|
17/05/2022
|
DEVAKI DEVI
|
3511003WL002269
|
DEVAKI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816793
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
35
|
Berinag
|
UT-11-003-002-001/3638
(ANGARIYAGARA )
|
3511003000NRG23140520220016542
|
17/05/2022
|
KAMALA DEVI
|
3511003WL002113
|
KAMALA DEVI
|
00415
|
SBIN0007189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816892
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Berinag
|
UT-11-003-025-001/7902
(CHAUSALA)
|
3511003000NRG23170520220018414
|
17/05/2022
|
GEETA DEVI
|
3511003WL002314
|
GEETA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816828
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-025-001/7907
(CHAUSALA)
|
3511003000NRG23170520220018417
|
17/05/2022
|
DIWAN SINGH
|
3511003WL002314
|
DIWAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816794
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-025-004/7899
(CHAUSALA)
|
3511003000NRG23170520220018422
|
17/05/2022
|
MrS MAMT DEVI
|
3511003WL002314
|
MrS MAMT DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503816896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Berinag
|
UT-11-003-076-001/1318
(LOHATHAL)
|
3511003000NRG23170520220017972
|
17/05/2022
|
FAKIR SINGH
|
3511003WL002264
|
FAKIR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816884
|
|
Mr. FAKIR SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
Berinag
|
UT-11-003-001-001/4586
(AAMHAT)
|
3511003000NRG23140520220016740
|
17/05/2022
|
Geeta Devi
|
3511003WL002131
|
Geeta Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816832
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-038-001/4345
(PABHYA)
|
3511003000NRG23160520220017316
|
17/05/2022
|
HANSA DEVI
|
3511003WL002180
|
HANSA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816846
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-038-001/4345
(PABHYA)
|
3511003000NRG23160520220017317
|
17/05/2022
|
HARISH TIWARI
|
3511003WL002180
|
HARISH TIWARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816814
|
|
HARISH CHANDRA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-038-001/4345
(PABHYA)
|
3511003000NRG23160520220017318
|
17/05/2022
|
SANJAY
|
3511003WL002180
|
SANJAY
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816868
|
|
MR SANJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-038-001/4355
(PABHYA)
|
3511003000NRG23160520220017320
|
17/05/2022
|
SURAJ SINGH
|
3511003WL002180
|
SURAJ SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816863
|
|
MR SANDEEP KUMAR BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-050-001/14980
(VYATI)
|
3511003000NRG23140520220016451
|
17/05/2022
|
Tara devi
|
3511003WL002106
|
Tara devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816812
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG23140520220016452
|
17/05/2022
|
CHAMPA DEVI
|
3511003WL002106
|
CHAMPA DEVI
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503816870
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG23140520220016453
|
17/05/2022
|
KALAWATI DEVI
|
3511003WL002106
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816852
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-050-001/14986
(VYATI)
|
3511003000NRG23140520220016454
|
17/05/2022
|
FAKEER RAM
|
3511003WL002106
|
FAKEER RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816796
|
|
FAKIRRAMSOBHOLARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Berinag
|
UT-11-003-050-001/14990
(VYATI)
|
3511003000NRG23140520220016456
|
17/05/2022
|
JAGAT SINGH
|
3511003WL002106
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816811
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-050-001/14995
(VYATI)
|
3511003000NRG23140520220016457
|
17/05/2022
|
GANGA SINGH
|
3511003WL002106
|
GANGA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816804
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-050-001/15003
(VYATI)
|
3511003000NRG23140520220016459
|
17/05/2022
|
GANESH KUMAR
|
3511003WL002106
|
GANESH KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816818
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-050-001/15034
(VYATI)
|
3511003000NRG23140520220016463
|
17/05/2022
|
BASANTI DEVI
|
3511003WL002106
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816809
|
|
PARYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-050-001/15041
(VYATI)
|
3511003000NRG23140520220016465
|
17/05/2022
|
TULSI DEVI
|
3511003WL002106
|
TULSI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816802
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-050-001/15042
(VYATI)
|
3511003000NRG23140520220016466
|
17/05/2022
|
Yogedra singh
|
3511003WL002106
|
Yogedra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816820
|
|
YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-050-001/5011
(VYATI)
|
3511003000NRG23140520220016472
|
17/05/2022
|
Parwati Devi
|
3511003WL002106
|
Parwati Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816813
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-050-002/24943
(VYATI)
|
3511003000NRG23140520220016474
|
17/05/2022
|
MUNNI DEVI
|
3511003WL002106
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816871
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-050-002/24951
(VYATI)
|
3511003000NRG23140520220016475
|
17/05/2022
|
PREM PRAKASH
|
3511003WL002106
|
PREM PRAKASH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816815
|
|
PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-050-002/24960
(VYATI)
|
3511003000NRG23140520220016476
|
17/05/2022
|
NANDI DEVI
|
3511003WL002106
|
NANDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816821
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-050-002/24967
(VYATI)
|
3511003000NRG23140520220016478
|
17/05/2022
|
BHAGWAN SINGH
|
3511003WL002106
|
BHAGWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816798
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-050-002/24971
(VYATI)
|
3511003000NRG23140520220016480
|
17/05/2022
|
MUKESH SINGH
|
3511003WL002106
|
MUKESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816856
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-050-002/24971
(VYATI)
|
3511003000NRG23140520220016479
|
17/05/2022
|
SAVITRI DEVI
|
3511003WL002106
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816843
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-050-002/4927-A
(VYATI)
|
3511003000NRG23140520220016482
|
17/05/2022
|
Mrs. BIMLA DEVI
|
3511003WL002106
|
Mrs. BIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816845
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-056-001/3801
(BELARA AGAR)
|
3511003000NRG23140520220016400
|
17/05/2022
|
prakash ram
|
3511003WL002101
|
prakash ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816829
|
|
SHRI PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-056-002/3868
(BELARA AGAR)
|
3511003000NRG23140520220016402
|
17/05/2022
|
Deewani ram
|
3511003WL002101
|
Deewani ram
|
00415
|
SBIN0009538
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503816816
|
|
DEVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-056-002/3868
(BELARA AGAR)
|
3511003000NRG23140520220016403
|
17/05/2022
|
KASTURI DEVI
|
3511003WL002101
|
KASTURI DEVI
|
00415
|
SBIN0009538
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503816817
|
|
DEVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-062-001/14776
(BHANDARIGAON)
|
3511003000NRG23140520220016405
|
17/05/2022
|
MAMTA DEVI
|
3511003WL002102
|
MAMTA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816797
|
|
BHARAT SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-062-001/4741
(BHANDARIGAON)
|
3511003000NRG23140520220016406
|
17/05/2022
|
PRAKASH RAM
|
3511003WL002102
|
PRAKASH RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816866
|
|
PRAKASHRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Berinag
|
UT-11-003-062-001/4757
(BHANDARIGAON)
|
3511003000NRG23140520220016408
|
17/05/2022
|
BHAWANA DEVI
|
3511003WL002102
|
BHAWANA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816889
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-062-001/4757
(BHANDARIGAON)
|
3511003000NRG23140520220016407
|
17/05/2022
|
Narayan ram
|
3511003WL002102
|
Narayan ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816803
|
|
NARAYANRAMSOJAWAHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Berinag
|
UT-11-003-062-001/4782
(BHANDARIGAON)
|
3511003000NRG23140520220016409
|
17/05/2022
|
MR. SHANKAR RAM
|
3511003WL002102
|
MR. SHANKAR RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816841
|
|
SHANKARRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Berinag
|
UT-11-003-062-001/4791
(BHANDARIGAON)
|
3511003000NRG23140520220016410
|
17/05/2022
|
BALVEER RAM
|
3511003WL002102
|
BALVEER RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816849
|
|
MR BALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-062-001/4791
(BHANDARIGAON)
|
3511003000NRG23140520220016411
|
17/05/2022
|
HEMA DEVI
|
3511003WL002102
|
HEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816842
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-062-001/4860-A
(BHANDARIGAON)
|
3511003000NRG23140520220016413
|
17/05/2022
|
SUNDER SINGH
|
3511003WL002102
|
SUNDER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816844
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-062-001/4878
(BHANDARIGAON)
|
3511003000NRG23140520220016415
|
17/05/2022
|
ANAND SINGH
|
3511003WL002102
|
ANAND SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816807
|
|
ANANDSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Berinag
|
UT-11-003-062-001/4892
(BHANDARIGAON)
|
3511003000NRG23140520220016417
|
17/05/2022
|
LALIT MOHAN
|
3511003WL002102
|
LALIT MOHAN
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816795
|
|
LALIT MOHAN BHANDARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
Berinag
|
UT-11-003-062-001/4892
(BHANDARIGAON)
|
3511003000NRG23140520220016418
|
17/05/2022
|
USHA
|
3511003WL002102
|
USHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816857
|
|
USHA BHANDARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
77
|
Berinag
|
UT-11-003-062-001/4892-A
(BHANDARIGAON)
|
3511003000NRG23140520220016419
|
17/05/2022
|
ANANDI DEVI
|
3511003WL002102
|
ANANDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816854
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-064-001/2228
(BHULKIADHYALI)
|
3511003000NRG23140520220016491
|
17/05/2022
|
DEEPA DEVI
|
3511003WL002108
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816873
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-064-001/2242
(BHULKIADHYALI)
|
3511003000NRG23140520220016493
|
17/05/2022
|
TARA DEVI
|
3511003WL002108
|
TARA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816894
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-066-001/4485
(MANTOLI)
|
3511003000NRG23140520220016433
|
17/05/2022
|
devki devi
|
3511003WL002105
|
devki devi
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503816836
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-066-001/4495
(MANTOLI)
|
3511003000NRG23140520220016434
|
17/05/2022
|
GANGA SIGH
|
3511003WL002105
|
GANGA SIGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816819
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-066-002/4546
(MANTOLI)
|
3511003000NRG23140520220016437
|
17/05/2022
|
KAVITA DEVI
|
3511003WL002105
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503816881
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-066-002/4546-A
(MANTOLI)
|
3511003000NRG23140520220016438
|
17/05/2022
|
JANAKI DEVI
|
3511003WL002105
|
JANAKI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816875
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-066-002/4551
(MANTOLI)
|
3511003000NRG23140520220016442
|
17/05/2022
|
MANISHA DEVI
|
3511003WL002105
|
MANISHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816877
|
|
MRS MANISHA KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-066-002/4551
(MANTOLI)
|
3511003000NRG23140520220016441
|
17/05/2022
|
RUP SINGH
|
3511003WL002105
|
RUP SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816801
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-066-002/4556
(MANTOLI)
|
3511003000NRG23140520220016444
|
17/05/2022
|
MEERA DEVI
|
3511003WL002105
|
MEERA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816862
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-066-002/4559
(MANTOLI)
|
3511003000NRG23140520220016445
|
17/05/2022
|
LILA DEVI
|
3511003WL002105
|
LILA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816837
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-066-003/4531
(MANTOLI)
|
3511003000NRG23140520220016448
|
17/05/2022
|
KAVITA DEVI
|
3511003WL002105
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816800
|
|
MRS BABITA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-068-004/4443
(MANIPUR)
|
3511003000NRG23140520220016425
|
17/05/2022
|
PASHPA DEVI
|
3511003WL002104
|
PASHPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816876
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-068-004/4444-B
(MANIPUR)
|
3511003000NRG23140520220016426
|
17/05/2022
|
DEEWAN RAM
|
3511003WL002104
|
DEEWAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816850
|
|
DIWANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Berinag
|
UT-11-003-068-004/4447
(MANIPUR)
|
3511003000NRG23140520220016427
|
17/05/2022
|
KALAWATI DEVI
|
3511003WL002104
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816799
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-068-004/4448
(MANIPUR)
|
3511003000NRG23140520220016428
|
17/05/2022
|
PREM RAM
|
3511003WL002104
|
PREM RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816860
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-068-004/4452
(MANIPUR)
|
3511003000NRG23140520220016429
|
17/05/2022
|
PARWATI DEVI
|
3511003WL002104
|
PARWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816879
|
|
MRS PARULI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-068-004/4454
(MANIPUR)
|
3511003000NRG23140520220016430
|
17/05/2022
|
GOPAL RAM
|
3511003WL002104
|
GOPAL RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816861
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-068-004/4456
(MANIPUR)
|
3511003000NRG23140520220016431
|
17/05/2022
|
GUDDI DEVI
|
3511003WL002104
|
GUDDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816867
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-070-001/3936
(RAIGARHSHYARI)
|
3511003000NRG23140520220016634
|
17/05/2022
|
SARULI DEVI
|
3511003WL002121
|
SARULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816878
|
|
MRS SAROOLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-070-001/3971
(RAIGARHSHYARI)
|
3511003000NRG23140520220016642
|
17/05/2022
|
SHANTI DEVI
|
3511003WL002121
|
SHANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816891
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-070-001/3978
(RAIGARHSHYARI)
|
3511003000NRG23140520220016643
|
17/05/2022
|
CHANDRA KALA
|
3511003WL002121
|
CHANDRA KALA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816806
|
|
CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-070-002/3822
(RAIGARHSHYARI)
|
3511003000NRG23140520220016648
|
17/05/2022
|
LAL SINGH
|
3511003WL002121
|
LAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816810
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-070-002/3894
(RAIGARHSHYARI)
|
3511003000NRG23140520220016651
|
17/05/2022
|
KAMALA DEVI
|
3511003WL002121
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816840
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153147
|
153147
|
|
|
|
|
|
|
|
|
101
|
Berinag
|
UT-11-003-063-001/2442-A
(BHUVNESHWAR)
|
3511003000NRG23140520220016569
|
17/05/2022
|
JAGAT RAM
|
3511003WL002115
|
JAGAT RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816890
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-063-001/2442-A
(BHUVNESHWAR)
|
3511003000NRG23140520220016570
|
17/05/2022
|
LEELA DEVI
|
3511003WL002115
|
LEELA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816895
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-063-001/2448
(BHUVNESHWAR)
|
3511003000NRG23140520220016573
|
17/05/2022
|
MADAN RAM
|
3511003WL002115
|
MADAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816864
|
|
MR MADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-063-001/2451
(BHUVNESHWAR)
|
3511003000NRG23140520220016575
|
17/05/2022
|
HAR SINGH
|
3511003WL002115
|
HAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816822
|
|
MRS HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-063-001/2479
(BHUVNESHWAR)
|
3511003000NRG23140520220016581
|
17/05/2022
|
BABITA DEVI
|
3511003WL002115
|
BABITA DEVI
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503816885
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Berinag
|
UT-11-003-063-001/2479
(BHUVNESHWAR)
|
3511003000NRG23140520220016580
|
17/05/2022
|
manohar singh
|
3511003WL002115
|
manohar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816874
|
|
Mr. MANOHAR SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-063-001/2502
(BHUVNESHWAR)
|
3511003000NRG23140520220016582
|
17/05/2022
|
DARSHAN RAM
|
3511003WL002115
|
DARSHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816880
|
|
Mr. DARSHAN RAM SO FAKIR RAM URF NAR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-063-001/2502
(BHUVNESHWAR)
|
3511003000NRG23140520220016583
|
17/05/2022
|
MANJU DEVI
|
3511003WL002115
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816886
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-063-001/2512
(BHUVNESHWAR)
|
3511003000NRG23140520220016584
|
17/05/2022
|
KALAWATI DEVI
|
3511003WL002115
|
KALAWATI DEVI
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503816827
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
110
|
Berinag
|
UT-11-003-010-001/8661
(KANDE)
|
3511003000NRG23170520220018002
|
17/05/2022
|
RAMA PANT
|
3511003WL002267
|
RAMA PANT
|
00415
|
SBIN0009944
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503816823
|
|
MR BIPIN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Berinag
|
UT-11-003-010-001/8715
(KANDE)
|
3511003000NRG23170520220018003
|
17/05/2022
|
NEHA PANT
|
3511003WL002267
|
NEHA PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816824
|
|
MRS NEHA PANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Berinag
|
UT-11-003-026-001/8571
(JAGTHALI)
|
3511003000NRG23170520220017971
|
17/05/2022
|
Rajan ram
|
3511003WL002263
|
Rajan ram
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816825
|
|
RAJANRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Berinag
|
UT-11-003-027-001/7952
(JAKHRAWAT)
|
3511003000NRG23170520220017997
|
17/05/2022
|
HARULI DEVI
|
3511003WL002266
|
HARULI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816826
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
114
|
Berinag
|
UT-11-003-071-001/2333
(RAWALKHET)
|
3511003000NRG23140520220016652
|
17/05/2022
|
DROPADI DEVI
|
3511003WL002122
|
DROPADI DEVI
|
00415
|
SBIN0017189
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503816883
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
115
|
Berinag
|
UT-11-003-045-001/5159
(BARET BAFILA)
|
3511003000NRG23170520220017803
|
17/05/2022
|
BHAGIRATHI DEVI
|
3511003WL002253
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816993
|
|
BHAGIRATHI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Berinag
|
UT-11-003-045-001/5183
(BARET BAFILA)
|
3511003000NRG23170520220017765
|
17/05/2022
|
MANJU DEVI
|
3511003WL002248
|
MANJU DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816992
|
|
MANJU DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23170520220017792
|
17/05/2022
|
PRAKASH SINGH
|
3511003WL002251
|
PRAKASH SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816991
|
|
PRAKASH SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Berinag
|
UT-11-003-045-002/5145
(BARET BAFILA)
|
3511003000NRG23170520220017772
|
17/05/2022
|
TULSI DEVI
|
3511003WL002248
|
TULSI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816994
|
|
TULSI WO LALIT
|
UNION BANK OF INDIA(508500)
|
|
119
|
Berinag
|
UT-11-003-085-001/1938
(HATWALGAON)
|
3511003000NRG23170520220017939
|
17/05/2022
|
KUNDAN SINGH
|
3511003WL002262
|
KUNDAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816995
|
|
KUNDANSINGHSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
120
|
Berinag
|
UT-11-003-001-001/4596
(AAMHAT)
|
3511003000NRG23140520220016741
|
17/05/2022
|
Praveen
|
3511003WL002131
|
Praveen
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503816966
|
|
Mr. PRABIN PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Berinag
|
UT-11-003-001-001/4647
(AAMHAT)
|
3511003000NRG23160520220017312
|
17/05/2022
|
UMESH SINGH
|
3511003WL002179
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817003
|
|
Mr. UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Berinag
|
UT-11-003-001-005/4653
(AAMHAT)
|
3511003000NRG23160520220017315
|
17/05/2022
|
Geeta Devi
|
3511003WL002179
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817037
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Berinag
|
UT-11-003-002-001/3613
(ANGARIYAGARA )
|
3511003000NRG23140520220016540
|
17/05/2022
|
HEERA DEVI
|
3511003WL002113
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816780
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Berinag
|
UT-11-003-002-004/13741
(ANGARIYAGARA )
|
3511003000NRG23140520220016552
|
17/05/2022
|
Ram singh
|
3511003WL002113
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817027
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Berinag
|
UT-11-003-002-004/13785-A
(ANGARIYAGARA )
|
3511003000NRG23140520220016555
|
17/05/2022
|
PREMA DEVI
|
3511003WL002113
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817032
|
|
Mrs. PREMA DEVI W/O SANJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Berinag
|
UT-11-003-002-004/13785-A
(ANGARIYAGARA )
|
3511003000NRG23140520220016554
|
17/05/2022
|
sanjay
|
3511003WL002113
|
sanjay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816974
|
|
SANJAY RAM S/O PREM RAM
|
BANK OF BARODA(606985)
|
|
127
|
Berinag
|
UT-11-003-002-004/3746
(ANGARIYAGARA )
|
3511003000NRG23140520220016556
|
17/05/2022
|
Rewati devi
|
3511003WL002113
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816984
|
|
Mrs. REVTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-002-004/3750
(ANGARIYAGARA )
|
3511003000NRG23140520220016557
|
17/05/2022
|
SAVITRI DEVI
|
3511003WL002113
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816783
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Berinag
|
UT-11-003-002-004/3766
(ANGARIYAGARA )
|
3511003000NRG23140520220016558
|
17/05/2022
|
CHANDRA DEVI
|
3511003WL002113
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817030
|
|
Miss. CHANDRA DEVI W/O JAGDISH PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Berinag
|
UT-11-003-002-004/3785
(ANGARIYAGARA )
|
3511003000NRG23140520220016559
|
17/05/2022
|
depak
|
3511003WL002113
|
depak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816972
|
|
Mr. DEEPAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Berinag
|
UT-11-003-002-005/3748
(ANGARIYAGARA )
|
3511003000NRG23140520220016560
|
17/05/2022
|
Dan singh
|
3511003WL002113
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816954
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Berinag
|
UT-11-003-024-001/13344
(CHAUKHUNA)
|
3511003000NRG23140520220016735
|
17/05/2022
|
SARITA DEVI
|
3511003WL002130
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816952
|
|
Mrs. SARITA . AGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Berinag
|
UT-11-003-024-001/13381
(CHAUKHUNA)
|
3511003000NRG23140520220016421
|
17/05/2022
|
GOVIND SINGH
|
3511003WL002103
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816976
|
|
GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Berinag
|
UT-11-003-024-001/13381
(CHAUKHUNA)
|
3511003000NRG23140520220016420
|
17/05/2022
|
PARWTI DEVI
|
3511003WL002103
|
PARWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816975
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG23140520220016423
|
17/05/2022
|
JEEVANTI DEVI
|
3511003WL002103
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817039
|
|
Mrs. JIVINTI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG23140520220016422
|
17/05/2022
|
KAMALESH SINGH
|
3511003WL002103
|
KAMALESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816971
|
|
Mr. KAMLESH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Berinag
|
UT-11-003-024-001/13407
(CHAUKHUNA)
|
3511003000NRG23140520220016737
|
17/05/2022
|
ANITA DEVI
|
3511003WL002130
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817010
|
|
Mrs. ANITA DEVI W/O VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Berinag
|
UT-11-003-024-001/13428
(CHAUKHUNA)
|
3511003000NRG23140520220016738
|
17/05/2022
|
RAJENDRA PARSHAD
|
3511003WL002130
|
RAJENDRA PARSHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816981
|
|
Rajendra Prasad
|
BANK OF BARODA(606985)
|
|
139
|
Berinag
|
UT-11-003-025-001/7758
(CHAUSALA)
|
3511003000NRG23170520220018403
|
17/05/2022
|
PRAHLAD SINGH
|
3511003WL002314
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817015
|
|
Mr. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Berinag
|
UT-11-003-025-001/7822
(CHAUSALA)
|
3511003000NRG23170520220018408
|
17/05/2022
|
BASANTI DEVI
|
3511003WL002314
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817028
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-031-001/9202
(DARHMOLI)
|
3511003000NRG23170520220017828
|
17/05/2022
|
MAHESH CHANDRA
|
3511003WL002255
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816913
|
|
Mr. MAHESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Berinag
|
UT-11-003-031-001/9240
(DARHMOLI)
|
3511003000NRG23170520220017829
|
17/05/2022
|
RADHIKA DEVI
|
3511003WL002255
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503816931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Berinag
|
UT-11-003-031-001/9241
(DARHMOLI)
|
3511003000NRG23170520220017830
|
17/05/2022
|
VISHAN DUTT
|
3511003WL002255
|
VISHAN DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816781
|
|
Mr. BISHAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Berinag
|
UT-11-003-031-001/9244
(DARHMOLI)
|
3511003000NRG23170520220017831
|
17/05/2022
|
BHUWAN CHANDRA
|
3511003WL002255
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816911
|
|
Mr. BHUWAN CHAND LOHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Berinag
|
UT-11-003-031-001/9246
(DARHMOLI)
|
3511003000NRG23170520220017832
|
17/05/2022
|
KRISHNA NAND
|
3511003WL002255
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816905
|
|
KRISHNA NAND SO LATE DURGA DATT
|
UNION BANK OF INDIA(508500)
|
|
146
|
Berinag
|
UT-11-003-031-001/9247
(DARHMOLI)
|
3511003000NRG23170520220017833
|
17/05/2022
|
REWATI DEVI
|
3511003WL002255
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816926
|
|
RAWATIDEVILOHANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Berinag
|
UT-11-003-031-001/9251
(DARHMOLI)
|
3511003000NRG23170520220017838
|
17/05/2022
|
HARISH CHANDRA
|
3511003WL002255
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816915
|
|
Mr. HARISH CHANDRA LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Berinag
|
UT-11-003-031-001/9270
(DARHMOLI)
|
3511003000NRG23170520220017841
|
17/05/2022
|
SmT BASANTI DEVI
|
3511003WL002255
|
SmT BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816938
|
|
Mrs. BASANTI DEVI LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Berinag
|
UT-11-003-031-001/9274
(DARHMOLI)
|
3511003000NRG23170520220017842
|
17/05/2022
|
janaki devi
|
3511003WL002255
|
janaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816947
|
|
JANKIDEVIWOBASANTBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
150
|
Berinag
|
UT-11-003-031-001/9274-A
(DARHMOLI)
|
3511003000NRG23170520220017843
|
17/05/2022
|
TARA DEVI
|
3511003WL002255
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817021
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Berinag
|
UT-11-003-031-002/9215
(DARHMOLI)
|
3511003000NRG23170520220017848
|
17/05/2022
|
Laxmi devi
|
3511003WL002255
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816909
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Berinag
|
UT-11-003-031-002/9219
(DARHMOLI)
|
3511003000NRG23170520220017849
|
17/05/2022
|
Madhan singh
|
3511003WL002255
|
Madhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816902
|
|
Mr. MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Berinag
|
UT-11-003-031-002/9221
(DARHMOLI)
|
3511003000NRG23170520220017850
|
17/05/2022
|
Kuwar singh
|
3511003WL002255
|
Kuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816904
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Berinag
|
UT-11-003-031-002/9228
(DARHMOLI)
|
3511003000NRG23170520220017851
|
17/05/2022
|
BASANTI DEVI
|
3511003WL002255
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817059
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Berinag
|
UT-11-003-031-002/9228-B
(DARHMOLI)
|
3511003000NRG23170520220017852
|
17/05/2022
|
suresh chandra
|
3511003WL002255
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816908
|
|
Mr. SURESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Berinag
|
UT-11-003-031-002/9230
(DARHMOLI)
|
3511003000NRG23170520220017853
|
17/05/2022
|
NARENDRA RAWAT
|
3511003WL002255
|
NARENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816907
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG23170520220017855
|
17/05/2022
|
DEERAJA LOHANI
|
3511003WL002255
|
DEERAJA LOHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817043
|
|
DHEERAJ KUMAR SO KANTI BALLABH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Berinag
|
UT-11-003-033-001/13521
(DAULA UPRETI)
|
3511003000NRG23140520220016585
|
17/05/2022
|
godavari devi
|
3511003WL002116
|
godavari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816978
|
|
Mrs. GODAWARI . CHODSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Berinag
|
UT-11-003-033-001/3501-A
(DAULA UPRETI)
|
3511003000NRG23140520220016588
|
17/05/2022
|
PUSHKER DUTT
|
3511003WL002116
|
PUSHKER DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817001
|
|
Mr. PUSHKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Berinag
|
UT-11-003-033-001/3505
(DAULA UPRETI)
|
3511003000NRG23140520220016589
|
17/05/2022
|
BHUWAN DATT
|
3511003WL002116
|
BHUWAN DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817020
|
|
MR BHUWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Berinag
|
UT-11-003-033-001/3527
(DAULA UPRETI)
|
3511003000NRG23140520220016590
|
17/05/2022
|
NEEMA DEVI
|
3511003WL002116
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816996
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Berinag
|
UT-11-003-033-001/3544
(DAULA UPRETI)
|
3511003000NRG23140520220016591
|
17/05/2022
|
Mahesh chandra
|
3511003WL002116
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816949
|
|
Mr. MAHESH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Berinag
|
UT-11-003-033-001/3544
(DAULA UPRETI)
|
3511003000NRG23140520220016592
|
17/05/2022
|
Radhika devi
|
3511003WL002116
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816950
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG23140520220016602
|
17/05/2022
|
GOVINDI DEVI
|
3511003WL002119
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817029
|
|
Mrs. GOVINDI DEVI W/O SOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG23140520220016601
|
17/05/2022
|
SHOHAN SINGH
|
3511003WL002119
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817050
|
|
Mr. SOHAN RAM S/O LAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-035-001/14099
(NAGAUR)
|
3511003000NRG23140520220016725
|
17/05/2022
|
Haruli devi
|
3511003WL002128
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816968
|
|
Mrs. HAROOLI DEVI W/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Berinag
|
UT-11-003-035-001/14099
(NAGAUR)
|
3511003000NRG23140520220016726
|
17/05/2022
|
MR.FAKEER RAM
|
3511003WL002128
|
MR.FAKEER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816969
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Berinag
|
UT-11-003-035-001/14124
(NAGAUR)
|
3511003000NRG23140520220016605
|
17/05/2022
|
SURESH CHANDRA
|
3511003WL002119
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817013
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG23140520220016606
|
17/05/2022
|
MR.DHARMENDRA KUMAR
|
3511003WL002119
|
MR.DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816982
|
|
DHARMENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
170
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG23140520220016607
|
17/05/2022
|
NEEMA DEVI
|
3511003WL002119
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817038
|
|
Mrs. NEEMA DEVI W/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Berinag
|
UT-11-003-035-001/141461
(NAGAUR)
|
3511003000NRG23140520220016608
|
17/05/2022
|
HARISH PRASHAD
|
3511003WL002119
|
HARISH PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816957
|
|
Mr. HARISH . PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Berinag
|
UT-11-003-035-001/141461
(NAGAUR)
|
3511003000NRG23140520220016610
|
17/05/2022
|
JANKI DEVI
|
3511003WL002119
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817040
|
|
Mrs. JANKI DEVI W/O CHAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Berinag
|
UT-11-003-035-001/141461
(NAGAUR)
|
3511003000NRG23140520220016609
|
17/05/2022
|
MAMTA DEVI
|
3511003WL002119
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817035
|
|
Mrs. MAMTA DEVI W/O HARISH PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Berinag
|
UT-11-003-035-001/14167
(NAGAUR)
|
3511003000NRG23140520220016611
|
17/05/2022
|
NARESH KUMAR
|
3511003WL002119
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817056
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG23140520220016616
|
17/05/2022
|
GUMANI RAM
|
3511003WL002119
|
GUMANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816977
|
|
Mr. GUMANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG23140520220016617
|
17/05/2022
|
KALAWATI DEVI
|
3511003WL002119
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816967
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Berinag
|
UT-11-003-035-003/34021
(NAGAUR)
|
3511003000NRG23140520220016618
|
17/05/2022
|
DEVENDRA PRASAD
|
3511003WL002119
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817060
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Berinag
|
UT-11-003-035-003/34024
(NAGAUR)
|
3511003000NRG23140520220016619
|
17/05/2022
|
HARI RAM
|
3511003WL002119
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816965
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Berinag
|
UT-11-003-035-003/34027
(NAGAUR)
|
3511003000NRG23140520220016621
|
17/05/2022
|
Gauri ram
|
3511003WL002119
|
Gauri ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816958
|
|
Mr. GAURI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Berinag
|
UT-11-003-035-003/34028
(NAGAUR)
|
3511003000NRG23140520220016622
|
17/05/2022
|
MR.GOPAL RAM
|
3511003WL002119
|
MR.GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816951
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Berinag
|
UT-11-003-035-003/34028
(NAGAUR)
|
3511003000NRG23140520220016623
|
17/05/2022
|
MRS.JANKI DEVI
|
3511003WL002119
|
MRS.JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816983
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Berinag
|
UT-11-003-035-003/34151-D
(NAGAUR)
|
3511003000NRG23140520220016630
|
17/05/2022
|
JEEWAN KUMAR
|
3511003WL002120
|
JEEWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816953
|
|
Mr. JEEWAN . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Berinag
|
UT-11-003-037-001/12520
(NAYALSAPOLI)
|
3511003000NRG23170520220017973
|
17/05/2022
|
SAPNA DEVI
|
3511003WL002265
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817009
|
|
Mrs. SAPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Berinag
|
UT-11-003-037-001/9509-D
(NAYALSAPOLI)
|
3511003000NRG23170520220017977
|
17/05/2022
|
LALITA DEVI
|
3511003WL002265
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817012
|
|
LALITA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Berinag
|
UT-11-003-037-001/9527-A
(NAYALSAPOLI)
|
3511003000NRG23170520220017978
|
17/05/2022
|
ANAND SINGH
|
3511003WL002265
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816939
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Berinag
|
UT-11-003-037-001/9542
(NAYALSAPOLI)
|
3511003000NRG23170520220017980
|
17/05/2022
|
trilok singh
|
3511003WL002265
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816901
|
|
TRILOKSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
187
|
Berinag
|
UT-11-003-037-001/9544
(NAYALSAPOLI)
|
3511003000NRG23170520220017981
|
17/05/2022
|
KHEEMA DEVI
|
3511003WL002265
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503817034
|
|
Mrs. KHEEMA DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Berinag
|
UT-11-003-037-001/9545
(NAYALSAPOLI)
|
3511003000NRG23170520220017982
|
17/05/2022
|
prem ram
|
3511003WL002265
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816900
|
|
PREMRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
189
|
Berinag
|
UT-11-003-037-001/9549
(NAYALSAPOLI)
|
3511003000NRG23170520220017984
|
17/05/2022
|
manju devi
|
3511003WL002265
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816914
|
|
MANJU DEVI WO LATE SHIVSHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Berinag
|
UT-11-003-037-001/9558
(NAYALSAPOLI)
|
3511003000NRG23170520220017986
|
17/05/2022
|
PREMA DEVI
|
3511003WL002265
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816785
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Berinag
|
UT-11-003-037-001/9560
(NAYALSAPOLI)
|
3511003000NRG23170520220017987
|
17/05/2022
|
MrS RAMESH CHANDRA
|
3511003WL002265
|
MrS RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816933
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Berinag
|
UT-11-003-037-001/9564
(NAYALSAPOLI)
|
3511003000NRG23170520220017988
|
17/05/2022
|
Dharam singh
|
3511003WL002265
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816940
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Berinag
|
UT-11-003-037-001/9568
(NAYALSAPOLI)
|
3511003000NRG23170520220017989
|
17/05/2022
|
NANDEE DEVI
|
3511003WL002265
|
NANDEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817024
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Berinag
|
UT-11-003-037-001/9569
(NAYALSAPOLI)
|
3511003000NRG23170520220017990
|
17/05/2022
|
koshalya devi
|
3511003WL002265
|
koshalya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816899
|
|
Mrs. KAUSHAILYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Berinag
|
UT-11-003-037-001/9577-A
(NAYALSAPOLI)
|
3511003000NRG23170520220017991
|
17/05/2022
|
Vimala
|
3511003WL002265
|
Vimala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817017
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Berinag
|
UT-11-003-037-002/9506
(NAYALSAPOLI)
|
3511003000NRG23170520220017994
|
17/05/2022
|
HAYAT SINGH
|
3511003WL002265
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816917
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Berinag
|
UT-11-003-037-002/9516
(NAYALSAPOLI)
|
3511003000NRG23170520220017995
|
17/05/2022
|
DEV SINGH
|
3511003WL002265
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816948
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Berinag
|
UT-11-003-037-002/9519-A
(NAYALSAPOLI)
|
3511003000NRG23170520220017996
|
17/05/2022
|
PAN SINGH
|
3511003WL002265
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816919
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Berinag
|
UT-11-003-041-001/1728
(PIPALTAR)
|
3511003000NRG23170520220018004
|
17/05/2022
|
JAGAT RAM
|
3511003WL002268
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816897
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Berinag
|
UT-11-003-041-001/730
(PIPALTAR)
|
3511003000NRG23170520220018016
|
17/05/2022
|
SHIV KUMAR
|
3511003WL002268
|
SHIV KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817016
|
|
Mr. SHIV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Berinag
|
UT-11-003-045-001/5206
(BARET BAFILA)
|
3511003000NRG23170520220017776
|
17/05/2022
|
ANANDI DEVI
|
3511003WL002249
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503816831
|
|
Mrs. ANANDI DEVI W/O JIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Berinag
|
UT-11-003-049-001/8236
(VARSHAYAT)
|
3511003000NRG23170520220017873
|
17/05/2022
|
Mr. DEV RAM
|
3511003WL002259
|
Mr. DEV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817026
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Berinag
|
UT-11-003-060-002/9611
(BHATIGAON PUGARAUO)
|
3511003000NRG23170520220017822
|
17/05/2022
|
GANGA SINGH
|
3511003WL002254
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816998
|
|
GANGASINGHROTELASODHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
204
|
Berinag
|
UT-11-003-064-001/2204
(BHULKIADHYALI)
|
3511003000NRG23140520220016486
|
17/05/2022
|
LILA DEVI
|
3511003WL002108
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817002
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Berinag
|
UT-11-003-064-001/2204
(BHULKIADHYALI)
|
3511003000NRG23140520220016485
|
17/05/2022
|
VINOD RAM
|
3511003WL002108
|
VINOD RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817000
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Berinag
|
UT-11-003-064-001/2213
(BHULKIADHYALI)
|
3511003000NRG23140520220016487
|
17/05/2022
|
MANJU DEVI
|
3511003WL002108
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817031
|
|
Mrs. MANJU DEVI W/O RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Berinag
|
UT-11-003-064-001/2213
(BHULKIADHYALI)
|
3511003000NRG23140520220016488
|
17/05/2022
|
UDULI DEVI
|
3511003WL002108
|
UDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817052
|
|
Mrs. UDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Berinag
|
UT-11-003-064-001/2221
(BHULKIADHYALI)
|
3511003000NRG23140520220016489
|
17/05/2022
|
sapuli devi
|
3511003WL002108
|
sapuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817033
|
|
Mrs. SAVULI DEVI W/O PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Berinag
|
UT-11-003-064-001/2245
(BHULKIADHYALI)
|
3511003000NRG23140520220016495
|
17/05/2022
|
kjhk
|
3511003WL002108
|
kjhk
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817062
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Berinag
|
UT-11-003-064-001/2245
(BHULKIADHYALI)
|
3511003000NRG23140520220016494
|
17/05/2022
|
kjkjhkjh
|
3511003WL002108
|
kjkjhkjh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816990
|
|
Mrs. NANDI DEVI W/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Berinag
|
UT-11-003-064-002/2179
(BHULKIADHYALI)
|
3511003000NRG23140520220016716
|
17/05/2022
|
MANNA DEVI
|
3511003WL002127
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816973
|
|
Mrs. MANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Berinag
|
UT-11-003-064-003/2157
(BHULKIADHYALI)
|
3511003000NRG23140520220016500
|
17/05/2022
|
madhuli devi
|
3511003WL002108
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816959
|
|
Mrs. MADHULI DEVI W/O MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Berinag
|
UT-11-003-064-003/2157
(BHULKIADHYALI)
|
3511003000NRG23140520220016499
|
17/05/2022
|
mohan singh
|
3511003WL002108
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816956
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Berinag
|
UT-11-003-064-003/2164-A
(BHULKIADHYALI)
|
3511003000NRG23140520220016502
|
17/05/2022
|
jfghkjhk
|
3511003WL002108
|
jfghkjhk
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816988
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Berinag
|
UT-11-003-064-003/2167
(BHULKIADHYALI)
|
3511003000NRG23140520220016504
|
17/05/2022
|
VIMLA DEVI
|
3511003WL002108
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817008
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Berinag
|
UT-11-003-064-003/2169
(BHULKIADHYALI)
|
3511003000NRG23140520220016506
|
17/05/2022
|
BHAGWAN SINGH
|
3511003WL002108
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817044
|
|
Mr. BHAGWAN SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Berinag
|
UT-11-003-064-003/2172
(BHULKIADHYALI)
|
3511003000NRG23140520220016509
|
17/05/2022
|
DAAN SINGH
|
3511003WL002108
|
DAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817054
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Berinag
|
UT-11-003-064-003/2218
(BHULKIADHYALI)
|
3511003000NRG23140520220016512
|
17/05/2022
|
SEETA DEVI
|
3511003WL002108
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816980
|
|
Miss. SEETA DEVI W/O KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Berinag
|
UT-11-003-064-004/2183
(BHULKIADHYALI)
|
3511003000NRG23140520220016718
|
17/05/2022
|
CHANULI DEVI
|
3511003WL002127
|
CHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816955
|
|
Mrs. CHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Berinag
|
UT-11-003-064-004/2184
(BHULKIADHYALI)
|
3511003000NRG23140520220016719
|
17/05/2022
|
INDRA DEVI
|
3511003WL002127
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817057
|
|
Mrs. INDRA DEVI W/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Berinag
|
UT-11-003-079-001/2831
(SIMAYAL)
|
3511003000NRG23140520220016692
|
17/05/2022
|
GAURI DEVI
|
3511003WL002124
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816979
|
|
Mrs. GAURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Berinag
|
UT-11-003-081-001/9396
(SUNETI)
|
3511003000NRG23170520220017878
|
17/05/2022
|
AAN RAM
|
3511003WL002260
|
AAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816925
|
|
ANRAMSOBUDHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
223
|
Berinag
|
UT-11-003-081-001/9397
(SUNETI)
|
3511003000NRG23170520220017880
|
17/05/2022
|
PRAKASH CHANDRA
|
3511003WL002260
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817005
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Berinag
|
UT-11-003-081-001/9398
(SUNETI)
|
3511003000NRG23170520220017881
|
17/05/2022
|
NARAYAN RAM
|
3511003WL002260
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816944
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Berinag
|
UT-11-003-081-001/9398
(SUNETI)
|
3511003000NRG23170520220017882
|
17/05/2022
|
REWATI DEVI
|
3511003WL002260
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817047
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Berinag
|
UT-11-003-081-001/9406
(SUNETI)
|
3511003000NRG23170520220017884
|
17/05/2022
|
JANAKI DEVI
|
3511003WL002260
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817007
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Berinag
|
UT-11-003-081-001/9407
(SUNETI)
|
3511003000NRG23170520220017885
|
17/05/2022
|
VIMLA DEVI
|
3511003WL002260
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816945
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Berinag
|
UT-11-003-081-001/9408
(SUNETI)
|
3511003000NRG23170520220017887
|
17/05/2022
|
KEDAR DUTT
|
3511003WL002260
|
KEDAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817006
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Berinag
|
UT-11-003-081-001/9409
(SUNETI)
|
3511003000NRG23170520220017888
|
17/05/2022
|
PUSHPA DEVI
|
3511003WL002260
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817004
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Berinag
|
UT-11-003-081-001/9410
(SUNETI)
|
3511003000NRG23170520220017890
|
17/05/2022
|
VISHAMBAR DUTT
|
3511003WL002260
|
VISHAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816922
|
|
Mr. BISHAMBHAR DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Berinag
|
UT-11-003-081-001/9421
(SUNETI)
|
3511003000NRG23170520220017891
|
17/05/2022
|
RAMESH CHANDRA
|
3511003WL002260
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816943
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Berinag
|
UT-11-003-081-001/9422
(SUNETI)
|
3511003000NRG23170520220017892
|
17/05/2022
|
MOHAN CHANDRA
|
3511003WL002260
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817019
|
|
MOHAN CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Berinag
|
UT-11-003-081-003/9431
(SUNETI)
|
3511003000NRG23170520220018043
|
17/05/2022
|
SUNDAR SINGH
|
3511003WL002276
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817023
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Berinag
|
UT-11-003-081-003/9433
(SUNETI)
|
3511003000NRG23170520220018044
|
17/05/2022
|
LALI DEVI
|
3511003WL002276
|
LALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816898
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Berinag
|
UT-11-003-081-003/9434
(SUNETI)
|
3511003000NRG23170520220018045
|
17/05/2022
|
GANGA SINGH
|
3511003WL002276
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817036
|
|
GANGASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
236
|
Berinag
|
UT-11-003-081-003/9434
(SUNETI)
|
3511003000NRG23170520220017893
|
17/05/2022
|
JYOTI DEV
|
3511003WL002260
|
JYOTI DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816946
|
|
Mrs. JYOTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Berinag
|
UT-11-003-081-003/9436
(SUNETI)
|
3511003000NRG23170520220018046
|
17/05/2022
|
nandee devi
|
3511003WL002276
|
nandee devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816921
|
|
NANDIDEVIWOKAILASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
Berinag
|
UT-11-003-081-003/9437
(SUNETI)
|
3511003000NRG23170520220017895
|
17/05/2022
|
JANAKI DEVI
|
3511003WL002260
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816920
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Berinag
|
UT-11-003-081-003/9437
(SUNETI)
|
3511003000NRG23170520220017894
|
17/05/2022
|
PRAKASH SINGH
|
3511003WL002260
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816927
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Berinag
|
UT-11-003-081-003/9439
(SUNETI)
|
3511003000NRG23170520220017898
|
17/05/2022
|
LAXAMAN SINGH
|
3511003WL002260
|
LAXAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817045
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Berinag
|
UT-11-003-081-003/9443
(SUNETI)
|
3511003000NRG23170520220018047
|
17/05/2022
|
KESHARI DEVI
|
3511003WL002276
|
KESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816923
|
|
Mrs. KESHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Berinag
|
UT-11-003-081-003/9451
(SUNETI)
|
3511003000NRG23170520220018048
|
17/05/2022
|
BHAGWAN SINGH
|
3511003WL002276
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816932
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
243
|
Berinag
|
UT-11-003-081-003/9451
(SUNETI)
|
3511003000NRG23170520220017900
|
17/05/2022
|
VIMLA DEVI
|
3511003WL002260
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817048
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Berinag
|
UT-11-003-081-003/9453
(SUNETI)
|
3511003000NRG23170520220018049
|
17/05/2022
|
GANGOTRI DEVI
|
3511003WL002276
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817049
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Berinag
|
UT-11-003-081-003/9497
(SUNETI)
|
3511003000NRG23170520220017901
|
17/05/2022
|
GANESH SINGH
|
3511003WL002260
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817022
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Berinag
|
UT-11-003-081-004/9465
(SUNETI)
|
3511003000NRG23170520220017912
|
17/05/2022
|
Janaki devi
|
3511003WL002260
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817014
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Berinag
|
UT-11-003-081-004/9468
(SUNETI)
|
3511003000NRG23170520220017913
|
17/05/2022
|
shanti devi
|
3511003WL002260
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816936
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Berinag
|
UT-11-003-081-004/9469
(SUNETI)
|
3511003000NRG23170520220017915
|
17/05/2022
|
MOHAN RAM
|
3511003WL002260
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816929
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Berinag
|
UT-11-003-081-004/9470
(SUNETI)
|
3511003000NRG23170520220017917
|
17/05/2022
|
faker
|
3511003WL002260
|
faker
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817011
|
|
FAKIRRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
250
|
Berinag
|
UT-11-003-081-004/9471
(SUNETI)
|
3511003000NRG23170520220017918
|
17/05/2022
|
dev ram
|
3511003WL002260
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816906
|
|
DEVRAMSOJAYKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
251
|
Berinag
|
UT-11-003-081-004/9472
(SUNETI)
|
3511003000NRG23170520220017919
|
17/05/2022
|
aneta
|
3511003WL002260
|
aneta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816987
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Berinag
|
UT-11-003-081-004/9473
(SUNETI)
|
3511003000NRG23170520220017920
|
17/05/2022
|
pushpa devi
|
3511003WL002260
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816928
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Berinag
|
UT-11-003-081-004/9478
(SUNETI)
|
3511003000NRG23170520220017922
|
17/05/2022
|
GANESH RAM
|
3511003WL002260
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817046
|
|
GENESHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
254
|
Berinag
|
UT-11-003-081-004/9478
(SUNETI)
|
3511003000NRG23170520220017923
|
17/05/2022
|
MRS DAMYANTI DEVI
|
3511003WL002260
|
MRS DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816937
|
|
DAMYANTIDEVISOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
255
|
Berinag
|
UT-11-003-081-004/9479
(SUNETI)
|
3511003000NRG23170520220017924
|
17/05/2022
|
KHADAK RAM
|
3511003WL002260
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817025
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Berinag
|
UT-11-003-081-004/9479
(SUNETI)
|
3511003000NRG23170520220018050
|
17/05/2022
|
uetu
|
3511003WL002276
|
uetu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816989
|
|
JANKI DEVI WO KHADAK RAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Berinag
|
UT-11-003-081-004/9480
(SUNETI)
|
3511003000NRG23170520220017927
|
17/05/2022
|
ujjgh
|
3511003WL002260
|
ujjgh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817061
|
|
KAMALADEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
258
|
Berinag
|
UT-11-003-081-004/9481
(SUNETI)
|
3511003000NRG23170520220017929
|
17/05/2022
|
FUN RAM
|
3511003WL002260
|
FUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816924
|
|
MR PHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Berinag
|
UT-11-003-081-004/9493
(SUNETI)
|
3511003000NRG23170520220017932
|
17/05/2022
|
CHANDRAKALA DEVI
|
3511003WL002260
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816930
|
|
MR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Berinag
|
UT-11-003-082-001/2949
(SELIPANKH)
|
3511003000NRG23140520220016663
|
17/05/2022
|
PUSHAPA DEVI
|
3511003WL002123
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816997
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Berinag
|
UT-11-003-082-001/2974
(SELIPANKH)
|
3511003000NRG23140520220016664
|
17/05/2022
|
CHAMU SINGH
|
3511003WL002123
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816999
|
|
Mr. CHAMU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Berinag
|
UT-11-003-082-001/2975
(SELIPANKH)
|
3511003000NRG23140520220016667
|
17/05/2022
|
MAMTA DEVI
|
3511003WL002123
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817053
|
|
Mrs. MAMTA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Berinag
|
UT-11-003-082-001/2975
(SELIPANKH)
|
3511003000NRG23140520220016666
|
17/05/2022
|
SHANKER SINGH
|
3511003WL002123
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816784
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Berinag
|
UT-11-003-082-001/2984
(SELIPANKH)
|
3511003000NRG23140520220016668
|
17/05/2022
|
BASANT SINGH
|
3511003WL002123
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816964
|
|
BASANTSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
265
|
Berinag
|
UT-11-003-082-001/2984
(SELIPANKH)
|
3511003000NRG23140520220016669
|
17/05/2022
|
LAL SINGH
|
3511003WL002123
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816985
|
|
Mr. LAL SINGH (URF)LALIT S/O BASANT SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Berinag
|
UT-11-003-082-001/2990
(SELIPANKH)
|
3511003000NRG23140520220016670
|
17/05/2022
|
JAGAT SINGH
|
3511003WL002123
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816970
|
|
Mrs. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Berinag
|
UT-11-003-082-001/2991
(SELIPANKH)
|
3511003000NRG23140520220016671
|
17/05/2022
|
PUSPA DEVI
|
3511003WL002123
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817051
|
|
Mrs. PUSHPA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Berinag
|
UT-11-003-082-001/3051
(SELIPANKH)
|
3511003000NRG23140520220016672
|
17/05/2022
|
CHANDAN SINGH
|
3511003WL002123
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817055
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Berinag
|
UT-11-003-082-001/3082
(SELIPANKH)
|
3511003000NRG23140520220016673
|
17/05/2022
|
HEMA DEVI
|
3511003WL002123
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816986
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Berinag
|
UT-11-003-082-003/2939
(SELIPANKH)
|
3511003000NRG23140520220016681
|
17/05/2022
|
KAMALA DEVI
|
3511003WL002123
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816961
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Berinag
|
UT-11-003-082-003/2940
(SELIPANKH)
|
3511003000NRG23140520220016683
|
17/05/2022
|
daan singh
|
3511003WL002123
|
daan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817058
|
|
Mr. DAN SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Berinag
|
UT-11-003-082-003/2940
(SELIPANKH)
|
3511003000NRG23140520220016682
|
17/05/2022
|
Neema devi
|
3511003WL002123
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503816960
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Berinag
|
UT-11-003-082-003/2943
(SELIPANKH)
|
3511003000NRG23140520220016685
|
17/05/2022
|
Puran singh
|
3511003WL002123
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816963
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Berinag
|
UT-11-003-082-003/2952
(SELIPANKH)
|
3511003000NRG23140520220016686
|
17/05/2022
|
BHAWANA DEVI
|
3511003WL002123
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503816962
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Berinag
|
UT-11-003-085-001/1925
(HATWALGAON)
|
3511003000NRG23170520220017938
|
17/05/2022
|
KALAWATI DEVI
|
3511003WL002262
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817018
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Berinag
|
UT-11-003-085-001/1963
(HATWALGAON)
|
3511003000NRG23170520220017940
|
17/05/2022
|
Naveen ram
|
3511003WL002262
|
Naveen ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816942
|
|
Mr. NAVEEN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Berinag
|
UT-11-003-085-001/1964
(HATWALGAON)
|
3511003000NRG23170520220017941
|
17/05/2022
|
Sher ram
|
3511003WL002262
|
Sher ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
25/05/2022
|
|
1503816912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Berinag
|
UT-11-003-085-001/1972
(HATWALGAON)
|
3511003000NRG23170520220017942
|
17/05/2022
|
PUSHPA DEVI
|
3511003WL002262
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503816786
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Berinag
|
UT-11-003-085-001/1989
(HATWALGAON)
|
3511003000NRG23170520220017943
|
17/05/2022
|
DHARMANAND
|
3511003WL002262
|
DHARMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816903
|
|
MR DHARMANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
280
|
Berinag
|
UT-11-003-085-002/1878
(HATWALGAON)
|
3511003000NRG23170520220017945
|
17/05/2022
|
UMA VAFILA
|
3511003WL002262
|
UMA VAFILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816935
|
|
UMADEVIWOLATERAJENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
281
|
Berinag
|
UT-11-003-085-003/1925
(HATWALGAON)
|
3511003000NRG23170520220017948
|
17/05/2022
|
Harish chandra
|
3511003WL002262
|
Harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816916
|
|
Mr. HARISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Berinag
|
UT-11-003-085-003/1925
(HATWALGAON)
|
3511003000NRG23170520220017949
|
17/05/2022
|
MUNNI DEVI
|
3511003WL002262
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817041
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Berinag
|
UT-11-003-085-004/1912
(HATWALGAON)
|
3511003000NRG23170520220017965
|
17/05/2022
|
BASANTI DEVI
|
3511003WL002262
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816918
|
|
BASANTIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
284
|
Berinag
|
UT-11-003-087-002/9745
(HEEPA)
|
3511003000NRG23170520220018022
|
17/05/2022
|
ANAND SINGH
|
3511003WL002269
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816910
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Berinag
|
UT-11-003-087-002/9745
(HEEPA)
|
3511003000NRG23170520220018023
|
17/05/2022
|
BASANTI DEVI
|
3511003WL002269
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817042
|
|
Mrs. BSHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Berinag
|
UT-11-003-087-002/9751
(HEEPA)
|
3511003000NRG23170520220018024
|
17/05/2022
|
GOVIND SINGH
|
3511003WL002269
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816782
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Berinag
|
UT-11-003-087-002/9762
(HEEPA)
|
3511003000NRG23170520220018025
|
17/05/2022
|
VIMLA DEVI
|
3511003WL002269
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816941
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Berinag
|
UT-11-003-087-003/9777
(HEEPA)
|
3511003000NRG23170520220018026
|
17/05/2022
|
MUNNI DEVI
|
3511003WL002269
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816934
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422592
|
422592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717597
|
717597
|
|
|
|
|
|
|
|