|
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-11-003-029-002/5782-B
()
|
3511003000NRG23210720220055473
|
26/07/2022
|
HEERA DEVI
|
3511003WL007796
|
HEERA DEVI
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410547442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Berinag
|
UT-11-003-051-001/5586
(VAFILA)
|
3511003000NRG23210720220055500
|
26/07/2022
|
KALAWATI DEVI
|
3511003WL007802
|
KALAWATI DEVI
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547578
|
|
KALAWATIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-029-002/5785
()
|
3511003000NRG23210720220055474
|
26/07/2022
|
BALAKISHAN
|
3511003WL007796
|
BALAKISHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547439
|
|
BALKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-051-001/14008
(VAFILA)
|
3511003000NRG23210720220055508
|
26/07/2022
|
DEEPA DEVI
|
3511003WL007804
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547443
|
|
DEEPADEVIWODEEPAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-051-003/5690
(VAFILA)
|
3511003000NRG23210720220055493
|
26/07/2022
|
PREM BALLABH
|
3511003WL007800
|
PREM BALLABH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547441
|
|
PREMBHALABHBHATTSOGOVIND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-051-003/5693
(VAFILA)
|
3511003000NRG23210720220055486
|
26/07/2022
|
KAMALA DEVI
|
3511003WL007798
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547444
|
|
KALADEVIWODINESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-051-003/5695
(VAFILA)
|
3511003000NRG23210720220055491
|
26/07/2022
|
SATEESH CHANDRA
|
3511003WL007799
|
SATEESH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547440
|
|
SATISHCHANDRABHATTESMANJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-051-003/5697
(VAFILA)
|
3511003000NRG23210720220055487
|
26/07/2022
|
JAGDISH CHANDRA BHATT
|
3511003WL007798
|
JAGDISH CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547579
|
|
JAGDISHCHANDARSOTARADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-051-003/5715
(VAFILA)
|
3511003000NRG23210720220055484
|
26/07/2022
|
GANESH DATT
|
3511003WL007797
|
GANESH DATT
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410547438
|
|
MR GANESH DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG23250720220056376
|
26/07/2022
|
BIMLA DEVI
|
3511003WL007936
|
BIMLA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547608
|
|
VIMLADEVIWOKRIPALSINGHDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-028-001/28001-B
(DAGIGAON)
|
3511003000NRG23250720220056408
|
26/07/2022
|
KHARAK SINGH
|
3511003WL007936
|
KHARAK SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547545
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-029-002/5796
()
|
3511003000NRG23210720220055476
|
26/07/2022
|
BASANT RAM
|
3511003WL007796
|
BASANT RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547549
|
|
MASTER ASHISH VISWKARMA UNG BASANT PRASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-029-005/5825
()
|
3511003000NRG23210720220055480
|
26/07/2022
|
NAVEEN CHANDRA PANT
|
3511003WL007796
|
NAVEEN CHANDRA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547611
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-051-002/5609
(VAFILA)
|
3511003000NRG23210720220055503
|
26/07/2022
|
BHAGWAN SINGH
|
3511003WL007802
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547616
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-051-002/5714
(VAFILA)
|
3511003000NRG23210720220055488
|
26/07/2022
|
GIREESH CHANDRA
|
3511003WL007799
|
GIREESH CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547450
|
|
DRGIRISHCHANDRABHATTSOMO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-051-002/5714
(VAFILA)
|
3511003000NRG23210720220055489
|
26/07/2022
|
SHANTI DEVI
|
3511003WL007799
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547448
|
|
SHANTI DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-051-002/5714
(VAFILA)
|
3511003000NRG23210720220055490
|
26/07/2022
|
SHANTI DEVI
|
3511003WL007799
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547449
|
|
SHANTIDEVIWOMOHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-051-003/5685
(VAFILA)
|
3511003000NRG23210720220055481
|
26/07/2022
|
MADHAVANAND
|
3511003WL007797
|
MADHAVANAND
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547452
|
|
MADHAWANANDBHATTSOPURNANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Berinag
|
UT-11-003-051-003/5693
(VAFILA)
|
3511003000NRG23210720220055485
|
26/07/2022
|
DINESH CHANDRA
|
3511003WL007798
|
DINESH CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547615
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-052-001/7650
(BARAJUBBAR)
|
3511003000NRG23260720220057076
|
26/07/2022
|
NEEMA DEVI
|
3511003WL008066
|
NEEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547609
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-075-001/10602-B
(LIGURANI)
|
3511003000NRG23250720220056412
|
26/07/2022
|
PREM SINGH
|
3511003WL007937
|
PREM SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547577
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-075-001/10605-A
(LIGURANI)
|
3511003000NRG23250720220056414
|
26/07/2022
|
ANAND SINGH
|
3511003WL007937
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547539
|
|
ANANDSINGHSOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Berinag
|
UT-11-003-075-001/10635
(LIGURANI)
|
3511003000NRG23250720220056417
|
26/07/2022
|
MOHAN SINGH
|
3511003WL007937
|
MOHAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547451
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-077-001/9033
(SAHGARAUO)
|
3511003000NRG23240720220056214
|
26/07/2022
|
MRS.BHAGIRATHI SHAH
|
3511003WL007914
|
MRS.BHAGIRATHI SHAH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547479
|
|
MRS BHAGIRATHI SHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-077-001/9070
(SAHGARAUO)
|
3511003000NRG23240720220056217
|
26/07/2022
|
TARA SHAH
|
3511003WL007914
|
TARA SHAH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547490
|
|
TARA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Berinag
|
UT-11-003-088-001/6498
(DONHU (DURGAPUR))
|
3511003000NRG23240720220056190
|
26/07/2022
|
KARAM RAM
|
3511003WL007911
|
KARAM RAM
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410547552
|
|
MR KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
27
|
Berinag
|
UT-11-003-025-002/7764
(CHAUSALA)
|
3511003000NRG23260720220057106
|
26/07/2022
|
DEEWAN SINGH
|
3511003WL008067
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547456
|
|
Mr. DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Berinag
|
UT-11-003-025-004/7777
(CHAUSALA)
|
3511003000NRG23260720220057107
|
26/07/2022
|
SHER SINGH
|
3511003WL008067
|
SHER SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547527
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-025-004/80008
(CHAUSALA)
|
3511003000NRG23260720220057109
|
26/07/2022
|
RAM SINGH
|
3511003WL008067
|
RAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547455
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-028-001/1507-A
(DAGIGAON)
|
3511003000NRG23250720220056365
|
26/07/2022
|
RAM SINGH BISHT
|
3511003WL007936
|
RAM SINGH BISHT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547454
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-028-001/1525
(DAGIGAON)
|
3511003000NRG23250720220056366
|
26/07/2022
|
narayan singh
|
3511003WL007936
|
narayan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547457
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-028-001/1584
(DAGIGAON)
|
3511003000NRG23250720220056381
|
26/07/2022
|
HEMANTI DEVI
|
3511003WL007936
|
HEMANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547610
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-081-003/9438
(SUNETI)
|
3511003000NRG23240720220056134
|
26/07/2022
|
PREMA DEVI
|
3511003WL007907
|
PREMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547538
|
|
PREMADEVIWODEEWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
34
|
Berinag
|
UT-11-003-002-001/13696
(ANGARIYAGARA )
|
3511003000NRG23260720220057059
|
26/07/2022
|
JIWANTI
|
3511003WL008064
|
JIWANTI
|
00415
|
SBIN0007189
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410547370
|
|
Mr. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
35
|
Berinag
|
UT-11-003-003-001/7210-A
(URISIRTOLI)
|
3511003000NRG23240720220056225
|
26/07/2022
|
BHUPAL PRASAD
|
3511003WL007916
|
BHUPAL PRASAD
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547540
|
|
MR BHUPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-003-001/7270
(URISIRTOLI)
|
3511003000NRG23240720220056226
|
26/07/2022
|
KIDI DEVI
|
3511003WL007916
|
KIDI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547529
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-003-001/7303
(URISIRTOLI)
|
3511003000NRG23240720220056227
|
26/07/2022
|
REKHA DEVI
|
3511003WL007916
|
REKHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547556
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-003-001/7354
(URISIRTOLI)
|
3511003000NRG23240720220056228
|
26/07/2022
|
CHAMPA DEVI
|
3511003WL007916
|
CHAMPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547368
|
|
MRS CHAMPA DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-009-001/612
(KARALA MAHAR)
|
3511003000NRG23240720220056193
|
26/07/2022
|
RAMESH RAM
|
3511003WL007912
|
RAMESH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547463
|
|
RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-009-001/633
(KARALA MAHAR)
|
3511003000NRG23240720220056195
|
26/07/2022
|
LACHIMA DEVI
|
3511003WL007912
|
LACHIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547497
|
|
MR LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-009-001/667
(KARALA MAHAR)
|
3511003000NRG23240720220056199
|
26/07/2022
|
DEEPA DEVI
|
3511003WL007912
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547620
|
|
Mrs. MRS DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-009-001/667
(KARALA MAHAR)
|
3511003000NRG23240720220056198
|
26/07/2022
|
MANOJ KUMAR
|
3511003WL007912
|
MANOJ KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547621
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Berinag
|
UT-11-003-009-001/702
(KARALA MAHAR)
|
3511003000NRG23240720220056201
|
26/07/2022
|
BEENA DEVI
|
3511003WL007912
|
BEENA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547369
|
|
BEENAWPBASANTPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Berinag
|
UT-11-003-009-003/525
(KARALA MAHAR)
|
3511003000NRG23240720220056205
|
26/07/2022
|
Mohan singh
|
3511003WL007912
|
Mohan singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547537
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-013-001/7349
(KOTGARI)
|
3511003000NRG23260720220057110
|
26/07/2022
|
GOVINDI DEVI
|
3511003WL008068
|
GOVINDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547531
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-013-001/7366
(KOTGARI)
|
3511003000NRG23260720220057113
|
26/07/2022
|
NAIN RAM
|
3511003WL008068
|
NAIN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547485
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-013-001/7405
(KOTGARI)
|
3511003000NRG23260720220057114
|
26/07/2022
|
PRABHA DEVI
|
3511003WL008068
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547543
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-013-001/7475
(KOTGARI)
|
3511003000NRG23260720220057115
|
26/07/2022
|
MANOJ KUMAR
|
3511003WL008068
|
MANOJ KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547613
|
|
MR MANOJ KUMAR SO FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-013-001/7485
(KOTGARI)
|
3511003000NRG23260720220057117
|
26/07/2022
|
Mr. PREM RAM
|
3511003WL008068
|
Mr. PREM RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547496
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-013-001/7485
(KOTGARI)
|
3511003000NRG23260720220057116
|
26/07/2022
|
SEEMA DEVI
|
3511003WL008068
|
SEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547500
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-025-001/7858
(CHAUSALA)
|
3511003000NRG23260720220057103
|
26/07/2022
|
RAM SINGH
|
3511003WL008067
|
RAM SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547567
|
|
MR RAM SINGH DHANIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-032-001/6510
(DASHAULI)
|
3511003000NRG23240720220056179
|
26/07/2022
|
Nirmala Pathak
|
3511003WL007910
|
Nirmala Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547482
|
|
MRS NIRMALA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-032-001/7110
(DASHAULI)
|
3511003000NRG23240720220056180
|
26/07/2022
|
BHAWANI RAM
|
3511003WL007910
|
BHAWANI RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547575
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-032-001/7110
(DASHAULI)
|
3511003000NRG23240720220056181
|
26/07/2022
|
Hema devi
|
3511003WL007910
|
Hema devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547574
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-032-001/7235
(DASHAULI)
|
3511003000NRG23240720220056183
|
26/07/2022
|
KEWALA NAND PATHAK
|
3511003WL007910
|
KEWALA NAND PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547470
|
|
MR KEWALA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-039-001/7508
(PANKHUSERA)
|
3511003000NRG23260720220057191
|
26/07/2022
|
ANAND
|
3511003WL008075
|
ANAND
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547480
|
|
ANANDRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Berinag
|
UT-11-003-039-001/7527
(PANKHUSERA)
|
3511003000NRG23260720220057192
|
26/07/2022
|
GANESH DUTT
|
3511003WL008075
|
GANESH DUTT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547541
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-039-001/7549
(PANKHUSERA)
|
3511003000NRG23260720220057194
|
26/07/2022
|
GHANSHYAM JOSHI
|
3511003WL008075
|
GHANSHYAM JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547467
|
|
MR GHAN SHYAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-039-001/7643
(PANKHUSERA)
|
3511003000NRG23260720220057198
|
26/07/2022
|
Koshalia Devi
|
3511003WL008075
|
Koshalia Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547459
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-039-001/7670
(PANKHUSERA)
|
3511003000NRG23260720220057199
|
26/07/2022
|
REWADHAR
|
3511003WL008075
|
REWADHAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547458
|
|
MR REWADHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-039-001/7673
(PANKHUSERA)
|
3511003000NRG23260720220057200
|
26/07/2022
|
MEENASHKI
|
3511003WL008075
|
MEENASHKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547555
|
|
MRS MEENAXI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-039-002/7521
(PANKHUSERA)
|
3511003000NRG23260720220057201
|
26/07/2022
|
GIRISH CHANDRA JOSHI
|
3511003WL008075
|
GIRISH CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547465
|
|
GIRISHCHANDRASOHIRABALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Berinag
|
UT-11-003-039-002/7657
(PANKHUSERA)
|
3511003000NRG23260720220057204
|
26/07/2022
|
Durga devi
|
3511003WL008075
|
Durga devi
|
00415
|
SBIN0008768
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410547570
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-039-002/7657
(PANKHUSERA)
|
3511003000NRG23260720220057203
|
26/07/2022
|
Hoshiyar singh
|
3511003WL008075
|
Hoshiyar singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547475
|
|
HOSHIYAR SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Berinag
|
UT-11-003-052-001/7639
(BARAJUBBAR)
|
3511003000NRG23260720220057073
|
26/07/2022
|
GANGA DEVI
|
3511003WL008066
|
GANGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547568
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-052-001/7641
(BARAJUBBAR)
|
3511003000NRG23260720220057074
|
26/07/2022
|
Mr SADOO RAM
|
3511003WL008066
|
Mr SADOO RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547528
|
|
MR SADOO RAM SO JOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-052-001/7660
(BARAJUBBAR)
|
3511003000NRG23260720220057077
|
26/07/2022
|
Ram lal
|
3511003WL008066
|
Ram lal
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547536
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-052-001/7661
(BARAJUBBAR)
|
3511003000NRG23260720220057078
|
26/07/2022
|
Saruli devi
|
3511003WL008066
|
Saruli devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547535
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-052-001/7664
(BARAJUBBAR)
|
3511003000NRG23260720220057079
|
26/07/2022
|
HAYAT RAM
|
3511003WL008066
|
HAYAT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547518
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-052-001/7668
(BARAJUBBAR)
|
3511003000NRG23260720220057080
|
26/07/2022
|
BHAGAT RAM
|
3511003WL008066
|
BHAGAT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547503
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-052-001/7670
(BARAJUBBAR)
|
3511003000NRG23260720220057083
|
26/07/2022
|
GANESH RAM
|
3511003WL008066
|
GANESH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547562
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-052-001/7670
(BARAJUBBAR)
|
3511003000NRG23260720220057081
|
26/07/2022
|
Mr HIRA RAM
|
3511003WL008066
|
Mr HIRA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547523
|
|
MR HIRA RAM SO JAWAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-052-001/7670
(BARAJUBBAR)
|
3511003000NRG23260720220057082
|
26/07/2022
|
RAJAN RAM
|
3511003WL008066
|
RAJAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547548
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-052-001/7675
(BARAJUBBAR)
|
3511003000NRG23260720220057084
|
26/07/2022
|
Mr LALU RAM
|
3511003WL008066
|
Mr LALU RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547560
|
|
LALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Berinag
|
UT-11-003-052-001/7684
(BARAJUBBAR)
|
3511003000NRG23260720220057087
|
26/07/2022
|
AN RAM
|
3511003WL008066
|
AN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547505
|
|
MR AN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-052-001/7684
(BARAJUBBAR)
|
3511003000NRG23260720220057086
|
26/07/2022
|
JOGA RAM
|
3511003WL008066
|
JOGA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547557
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-052-001/7685
(BARAJUBBAR)
|
3511003000NRG23260720220057088
|
26/07/2022
|
SEEMA DEVI
|
3511003WL008066
|
SEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547619
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-052-001/7734
(BARAJUBBAR)
|
3511003000NRG23260720220057089
|
26/07/2022
|
NANDI DEVI
|
3511003WL008066
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547530
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-052-002/7744
(BARAJUBBAR)
|
3511003000NRG23260720220057092
|
26/07/2022
|
PUSHPA KARKI
|
3511003WL008066
|
PUSHPA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547495
|
|
MRS PUSHPA KARKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-052-002/7744
(BARAJUBBAR)
|
3511003000NRG23260720220057091
|
26/07/2022
|
VIJENDAR SINGH KARKI
|
3511003WL008066
|
VIJENDAR SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547466
|
|
BIJENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Berinag
|
UT-11-003-052-003/7738
(BARAJUBBAR)
|
3511003000NRG23260720220057093
|
26/07/2022
|
VINITA RATHOUR
|
3511003WL008066
|
VINITA RATHOUR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547618
|
|
MRS VINITA RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-052-003/7741
(BARAJUBBAR)
|
3511003000NRG23260720220057094
|
26/07/2022
|
BHUPAL SINGH KARKI
|
3511003WL008066
|
BHUPAL SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547473
|
|
MR BHUPAL SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-052-004/7690
(BARAJUBBAR)
|
3511003000NRG23260720220057096
|
26/07/2022
|
BALWANT SINGH
|
3511003WL008066
|
BALWANT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547472
|
|
MR BALWANT SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-052-004/7690
(BARAJUBBAR)
|
3511003000NRG23260720220057095
|
26/07/2022
|
SHANTI DEVI
|
3511003WL008066
|
SHANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547471
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-052-004/7694
(BARAJUBBAR)
|
3511003000NRG23260720220057097
|
26/07/2022
|
DAN SINGH KARKI
|
3511003WL008066
|
DAN SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547499
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-052-004/7702
(BARAJUBBAR)
|
3511003000NRG23260720220057098
|
26/07/2022
|
SARSWATI DEVI
|
3511003WL008066
|
SARSWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547476
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-052-004/7704
(BARAJUBBAR)
|
3511003000NRG23260720220057099
|
26/07/2022
|
JAMUNA DEVI
|
3511003WL008066
|
JAMUNA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547522
|
|
MRS JAMUNA DEVI WO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-059-001/6775
(BAIGARH)
|
3511003000NRG23260720220057061
|
26/07/2022
|
NANDAN SINGH KARKI
|
3511003WL008065
|
NANDAN SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547484
|
|
NANDANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Berinag
|
UT-11-003-059-001/6792
(BAIGARH)
|
3511003000NRG23260720220057062
|
26/07/2022
|
DAYA KARKI
|
3511003WL008065
|
DAYA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547462
|
|
DAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-059-001/6901
(BAIGARH)
|
3511003000NRG23260720220057063
|
26/07/2022
|
ASHOK SINGH
|
3511003WL008065
|
ASHOK SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410547487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Berinag
|
UT-11-003-059-001/6915
(BAIGARH)
|
3511003000NRG23260720220057065
|
26/07/2022
|
MADAN SINGH KARKI
|
3511003WL008065
|
MADAN SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547504
|
|
MR MADAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-059-006/6860
(BAIGARH)
|
3511003000NRG23260720220057067
|
26/07/2022
|
RAJENDRA SINGH KARKI
|
3511003WL008065
|
RAJENDRA SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547571
|
|
RAJENDRASINGHSOSAMSHERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Berinag
|
UT-11-003-059-006/6907
(BAIGARH)
|
3511003000NRG23260720220057068
|
26/07/2022
|
TEJ SINGH
|
3511003WL008065
|
TEJ SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547565
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-059-006/6926
(BAIGARH)
|
3511003000NRG23260720220057069
|
26/07/2022
|
BABITA DEVI
|
3511003WL008065
|
BABITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547554
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-059-006/6927
(BAIGARH)
|
3511003000NRG23260720220057070
|
26/07/2022
|
POOJA KARKI
|
3511003WL008065
|
POOJA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547614
|
|
MRS POOJA KARKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-059-006/6929
(BAIGARH)
|
3511003000NRG23260720220057071
|
26/07/2022
|
PURAN SINGH KARKI
|
3511003WL008065
|
PURAN SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547550
|
|
MR PURAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-059-006/6930
(BAIGARH)
|
3511003000NRG23260720220057072
|
26/07/2022
|
PRABHA DEVI
|
3511003WL008065
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547546
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-069-001/6662
(MANSURIYAR)
|
3511003000NRG23260720220057144
|
26/07/2022
|
Kedar Singh
|
3511003WL008072
|
Kedar Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547524
|
|
MR KEDAR SINGH KARKI SO CHANDRA SINGH KA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-069-001/6672
(MANSURIYAR)
|
3511003000NRG23260720220057145
|
26/07/2022
|
KAMALA DEVI
|
3511003WL008072
|
KAMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547526
|
|
MRS KAMALA DEVI WO HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-069-001/6679
(MANSURIYAR)
|
3511003000NRG23260720220057147
|
26/07/2022
|
NETRA SINGH
|
3511003WL008072
|
NETRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547566
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Berinag
|
UT-11-003-069-001/6700
(MANSURIYAR)
|
3511003000NRG23260720220057149
|
26/07/2022
|
Kushma Devi
|
3511003WL008072
|
Kushma Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547478
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-069-001/6704
(MANSURIYAR)
|
3511003000NRG23260720220057150
|
26/07/2022
|
BHAGAT SINGH BRIJWAL
|
3511003WL008072
|
BHAGAT SINGH BRIJWAL
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547468
|
|
BHAGATSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Berinag
|
UT-11-003-069-001/6722
(MANSURIYAR)
|
3511003000NRG23260720220057151
|
26/07/2022
|
Karam Singh
|
3511003WL008072
|
Karam Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547622
|
|
MR KARAM SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-069-001/6740
(MANSURIYAR)
|
3511003000NRG23260720220057154
|
26/07/2022
|
CHANDAN SINGH MAHARA
|
3511003WL008072
|
CHANDAN SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547460
|
|
MR CHANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-069-001/6740
(MANSURIYAR)
|
3511003000NRG23260720220057152
|
26/07/2022
|
Hayat singh
|
3511003WL008072
|
Hayat singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547502
|
|
HAYAT SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Berinag
|
UT-11-003-069-001/6740
(MANSURIYAR)
|
3511003000NRG23260720220057153
|
26/07/2022
|
HEMANTI DEVI
|
3511003WL008072
|
HEMANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547572
|
|
HEMANTIMAHARA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Berinag
|
UT-11-003-069-001/6763
(MANSURIYAR)
|
3511003000NRG23260720220057159
|
26/07/2022
|
MUNNI DEVI
|
3511003WL008072
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547491
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Berinag
|
UT-11-003-069-001/6793
(MANSURIYAR)
|
3511003000NRG23260720220057161
|
26/07/2022
|
Mrs NEEMA DEVI
|
3511003WL008072
|
Mrs NEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547367
|
|
MRS NEEMA DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-069-001/7962
(MANSURIYAR)
|
3511003000NRG23260720220057162
|
26/07/2022
|
KAMLA
|
3511003WL008072
|
KAMLA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547464
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Berinag
|
UT-11-003-069-001/7962
(MANSURIYAR)
|
3511003000NRG23260720220057163
|
26/07/2022
|
LALIT
|
3511003WL008072
|
LALIT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547623
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG23260720220057164
|
26/07/2022
|
HARISH SINGH
|
3511003WL008072
|
HARISH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547481
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Berinag
|
UT-11-003-069-001/7965
(MANSURIYAR)
|
3511003000NRG23260720220057166
|
26/07/2022
|
JANAKI DEVI
|
3511003WL008072
|
JANAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547498
|
|
JANKIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Berinag
|
UT-11-003-069-001/7965
(MANSURIYAR)
|
3511003000NRG23260720220057165
|
26/07/2022
|
RAJENDRA SINGH KARKI
|
3511003WL008072
|
RAJENDRA SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547525
|
|
MR RAJENDRA SINGH KARKI SOCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Berinag
|
UT-11-003-069-002/6683
(MANSURIYAR)
|
3511003000NRG23260720220057170
|
26/07/2022
|
Dhan singh
|
3511003WL008072
|
Dhan singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547534
|
|
DHANSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Berinag
|
UT-11-003-069-002/6683
(MANSURIYAR)
|
3511003000NRG23260720220057171
|
26/07/2022
|
RADHA DEVI
|
3511003WL008072
|
RADHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547483
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-069-002/6762
(MANSURIYAR)
|
3511003000NRG23260720220057172
|
26/07/2022
|
UPASHANA
|
3511003WL008072
|
UPASHANA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547514
|
|
MRS UPASNA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-069-002/7685
(MANSURIYAR)
|
3511003000NRG23260720220057173
|
26/07/2022
|
DURGA DEVI
|
3511003WL008072
|
DURGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547493
|
|
MR KARAM SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-074-002/6553
(LACHHIMA)
|
3511003000NRG23260720220057130
|
26/07/2022
|
MOHAN CHANDRA PATHAK
|
3511003WL008070
|
MOHAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547474
|
|
MR MOHAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Berinag
|
UT-11-003-074-002/6571
(LACHHIMA)
|
3511003000NRG23260720220057131
|
26/07/2022
|
JAGDISH CHANDRA
|
3511003WL008070
|
JAGDISH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547544
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Berinag
|
UT-11-003-074-002/6578
(LACHHIMA)
|
3511003000NRG23260720220057132
|
26/07/2022
|
Basant Ballabh
|
3511003WL008070
|
Basant Ballabh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547501
|
|
MR BASANT BALLABH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Berinag
|
UT-11-003-074-002/6580
(LACHHIMA)
|
3511003000NRG23260720220057134
|
26/07/2022
|
JAGADISH CHANDRA
|
3511003WL008070
|
JAGADISH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547489
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Berinag
|
UT-11-003-074-002/6584
(LACHHIMA)
|
3511003000NRG23260720220057135
|
26/07/2022
|
Mathura dutt pathak
|
3511003WL008070
|
Mathura dutt pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547569
|
|
MR MATHURA DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Berinag
|
UT-11-003-074-002/6586
(LACHHIMA)
|
3511003000NRG23260720220057136
|
26/07/2022
|
kostubhanand
|
3511003WL008070
|
kostubhanand
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547461
|
|
MR KASTUBANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Berinag
|
UT-11-003-074-002/6588
(LACHHIMA)
|
3511003000NRG23260720220057137
|
26/07/2022
|
Devi dutt Pathak
|
3511003WL008070
|
Devi dutt Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547469
|
|
MR DEVI DATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Berinag
|
UT-11-003-074-002/6589
(LACHHIMA)
|
3511003000NRG23260720220057138
|
26/07/2022
|
Trilokmani pathak
|
3511003WL008070
|
Trilokmani pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547573
|
|
MR TRILOK MANI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Berinag
|
UT-11-003-074-002/6598
(LACHHIMA)
|
3511003000NRG23260720220057139
|
26/07/2022
|
KAILASH CHANDRA PATHAK
|
3511003WL008070
|
KAILASH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547477
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Berinag
|
UT-11-003-074-002/6608
(LACHHIMA)
|
3511003000NRG23260720220057141
|
26/07/2022
|
Mr MAHESH CHANDRA PATHAK
|
3511003WL008070
|
Mr MAHESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547486
|
|
MR MAHESH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Berinag
|
UT-11-003-076-001/1318
(LOHATHAL)
|
3511003000NRG23240720220056208
|
26/07/2022
|
FAKIR SINGH
|
3511003WL007913
|
FAKIR SINGH
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410547492
|
|
Mr. FAKIR SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-088-001/6465
(DONHU (DURGAPUR))
|
3511003000NRG23240720220056188
|
26/07/2022
|
Mrs PUSHPA PATHAK
|
3511003WL007911
|
Mrs PUSHPA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547547
|
|
MRS PUSHPA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Berinag
|
UT-11-003-088-001/6471
(DONHU (DURGAPUR))
|
3511003000NRG23240720220056189
|
26/07/2022
|
CHANAR RAM
|
3511003WL007911
|
CHANAR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547494
|
|
MR CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Berinag
|
UT-11-003-088-001/7517
(DONHU (DURGAPUR))
|
3511003000NRG23240720220056192
|
26/07/2022
|
Mr mohan chandra
|
3511003WL007911
|
Mr mohan chandra
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547612
|
|
MR MOHAN CHANDRA SO VISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241542
|
241542
|
|
|
|
|
|
|
|
|
132
|
Berinag
|
UT-11-003-038-001/4277
(PABHYA)
|
3511003000NRG23260720220057174
|
26/07/2022
|
DEEWAN SINGH
|
3511003WL008073
|
DEEWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547576
|
|
MR DIWAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Berinag
|
UT-11-003-038-001/4277
(PABHYA)
|
3511003000NRG23260720220057175
|
26/07/2022
|
SAMSHER SINGH
|
3511003WL008073
|
SAMSHER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547521
|
|
MR SAMSHER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Berinag
|
UT-11-003-038-001/4356
(PABHYA)
|
3511003000NRG23260720220057176
|
26/07/2022
|
SUMITRANANDAN
|
3511003WL008073
|
SUMITRANANDAN
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547507
|
|
SUMITRANANDAN UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Berinag
|
UT-11-003-038-001/4364
(PABHYA)
|
3511003000NRG23260720220057177
|
26/07/2022
|
SITA DEVI
|
3511003WL008073
|
SITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547532
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Berinag
|
UT-11-003-038-003/4266
(PABHYA)
|
3511003000NRG23260720220057180
|
26/07/2022
|
GUSAI SINGH
|
3511003WL008073
|
GUSAI SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547509
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Berinag
|
UT-11-003-038-003/4267
(PABHYA)
|
3511003000NRG23260720220057181
|
26/07/2022
|
JASULI DEVI
|
3511003WL008073
|
JASULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547508
|
|
UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Berinag
|
UT-11-003-038-003/4271
(PABHYA)
|
3511003000NRG23260720220057182
|
26/07/2022
|
MANULI DEVI
|
3511003WL008073
|
MANULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547519
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Berinag
|
UT-11-003-038-003/4272
(PABHYA)
|
3511003000NRG23260720220057183
|
26/07/2022
|
HARISH SINGH
|
3511003WL008073
|
HARISH SINGH
|
00415
|
SBIN0009538
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410547520
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Berinag
|
UT-11-003-038-003/4274
(PABHYA)
|
3511003000NRG23260720220057184
|
26/07/2022
|
DHAN SINGH
|
3511003WL008073
|
DHAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547559
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Berinag
|
UT-11-003-044-001/12585
(BUTGAL)
|
3511003000NRG23220720220055529
|
26/07/2022
|
RAJU SINGH
|
3511003WL007811
|
RAJU SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547542
|
|
RAJUSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Berinag
|
UT-11-003-044-001/12606
(BUTGAL)
|
3511003000NRG23220720220055530
|
26/07/2022
|
HOSHIYAR RAM
|
3511003WL007811
|
HOSHIYAR RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547515
|
|
SUBEDAR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG23260720220057187
|
26/07/2022
|
PRITI BHATT
|
3511003WL008074
|
PRITI BHATT
|
00415
|
SBIN0009538
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410547564
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Berinag
|
UT-11-003-070-001/3958
(RAIGARHSHYARI)
|
3511003000NRG23260720220057190
|
26/07/2022
|
BAWANA BHATT
|
3511003WL008074
|
BAWANA BHATT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547506
|
|
MR BHUWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Berinag
|
UT-11-003-075-001/10624
(LIGURANI)
|
3511003000NRG23250720220056416
|
26/07/2022
|
DEVENDRA SINGH
|
3511003WL007937
|
DEVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547453
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
146
|
Berinag
|
UT-11-003-004-001/8788
(UDIYARI)
|
3511003000NRG23240720220056219
|
26/07/2022
|
VIMALA DEVI
|
3511003WL007915
|
VIMALA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547533
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Berinag
|
UT-11-003-004-001/8790
(UDIYARI)
|
3511003000NRG23240720220056220
|
26/07/2022
|
ANJALI DEVI
|
3511003WL007915
|
ANJALI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547488
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Berinag
|
UT-11-003-004-001/8795
(UDIYARI)
|
3511003000NRG23240720220056221
|
26/07/2022
|
HANSHA DEVI
|
3511003WL007915
|
HANSHA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547553
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Berinag
|
UT-11-003-004-001/8864-A
(UDIYARI)
|
3511003000NRG23240720220056222
|
26/07/2022
|
PUSHPA MEHRA
|
3511003WL007915
|
PUSHPA MEHRA
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547511
|
|
MISS PUSHPA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Berinag
|
UT-11-003-004-001/8867-A
(UDIYARI)
|
3511003000NRG23240720220056223
|
26/07/2022
|
CHATUR SINGH
|
3511003WL007915
|
CHATUR SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547510
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Berinag
|
UT-11-003-004-001/8867-A
(UDIYARI)
|
3511003000NRG23240720220056224
|
26/07/2022
|
HEMA DEVI
|
3511003WL007915
|
HEMA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547617
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Berinag
|
UT-11-003-077-001/9024
(SAHGARAUO)
|
3511003000NRG23240720220056211
|
26/07/2022
|
RAMA DEVI
|
3511003WL007914
|
RAMA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547513
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Berinag
|
UT-11-003-077-001/9024
(SAHGARAUO)
|
3511003000NRG23240720220056210
|
26/07/2022
|
Ratan ram
|
3511003WL007914
|
Ratan ram
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547512
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Berinag
|
UT-11-003-077-001/9027
(SAHGARAUO)
|
3511003000NRG23240720220056213
|
26/07/2022
|
Hema devi
|
3511003WL007914
|
Hema devi
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547516
|
|
MRS HEMA SHAH WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Berinag
|
UT-11-003-077-001/9027
(SAHGARAUO)
|
3511003000NRG23240720220056212
|
26/07/2022
|
VISHAN SINGH
|
3511003WL007914
|
VISHAN SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547563
|
|
KISHANSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Berinag
|
UT-11-003-077-001/9070
(SAHGARAUO)
|
3511003000NRG23240720220056216
|
26/07/2022
|
MR.MANOJ KUMAR SHAH
|
3511003WL007914
|
MR.MANOJ KUMAR SHAH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547558
|
|
MANOJKUMARSHAHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
157
|
Berinag
|
UT-11-003-007-001/11494
(KWERALI)
|
3511003000NRG23260720220057119
|
26/07/2022
|
SUMAN DEVI
|
3511003WL008069
|
SUMAN DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547585
|
|
SUMAN MAHARA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
158
|
Berinag
|
UT-11-003-007-001/11569
(KWERALI)
|
3511003000NRG23260720220057122
|
26/07/2022
|
BASANTI DEVI
|
3511003WL008069
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547401
|
|
BASANT DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Berinag
|
UT-11-003-007-001/11607
(KWERALI)
|
3511003000NRG23260720220057123
|
26/07/2022
|
DHAN SINGH
|
3511003WL008069
|
DHAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547397
|
|
TULASI DEVI WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Berinag
|
UT-11-003-007-001/11607
(KWERALI)
|
3511003000NRG23260720220057124
|
26/07/2022
|
TUSLI DEVI
|
3511003WL008069
|
TUSLI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547398
|
|
DHAN SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Berinag
|
UT-11-003-007-001/11612
(KWERALI)
|
3511003000NRG23260720220057125
|
26/07/2022
|
GOPAL SINGH
|
3511003WL008069
|
GOPAL SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547403
|
|
GOPAL SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Berinag
|
UT-11-003-007-001/11612
(KWERALI)
|
3511003000NRG23260720220057126
|
26/07/2022
|
Guddi
|
3511003WL008069
|
Guddi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547589
|
|
GUDDI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Berinag
|
UT-11-003-011-001/5941
(KALASILA )
|
3511003000NRG23210720220055472
|
26/07/2022
|
DURGA DEVI
|
3511003WL007795
|
DURGA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547587
|
|
DURGA DEVI W/O HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Berinag
|
UT-11-003-011-001/5941
(KALASILA )
|
3511003000NRG23210720220055471
|
26/07/2022
|
HARISH RAM
|
3511003WL007795
|
HARISH RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547588
|
|
HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Berinag
|
UT-11-003-011-001/5942
(KALASILA )
|
3511003000NRG23210720220055470
|
26/07/2022
|
DALEEP RAM
|
3511003WL007794
|
DALEEP RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547399
|
|
DALIP RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Berinag
|
UT-11-003-011-001/5942
(KALASILA )
|
3511003000NRG23210720220055469
|
26/07/2022
|
DIWAN RAM
|
3511003WL007794
|
DIWAN RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547406
|
|
DIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Berinag
|
UT-11-003-011-001/5947
(KALASILA )
|
3511003000NRG23210720220055468
|
26/07/2022
|
MUNNI PANT
|
3511003WL007793
|
MUNNI PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410547586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Berinag
|
UT-11-003-029-003/5863
()
|
3511003000NRG23210720220055478
|
26/07/2022
|
BASANTI DEVI
|
3511003WL007796
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547404
|
|
BASANTRAMSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
169
|
Berinag
|
UT-11-003-051-001/14008
(VAFILA)
|
3511003000NRG23210720220055507
|
26/07/2022
|
DEEPAK RAM
|
3511003WL007804
|
DEEPAK RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547405
|
|
DEEPAK S/O FAKEER RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Berinag
|
UT-11-003-051-001/5609-B
(VAFILA)
|
3511003000NRG23210720220055501
|
26/07/2022
|
DEEPA DEVI
|
3511003WL007802
|
DEEPA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547400
|
|
DEEPA DEVI WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Berinag
|
UT-11-003-051-002/5609
(VAFILA)
|
3511003000NRG23210720220055504
|
26/07/2022
|
SARITA DEVI
|
3511003WL007802
|
SARITA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547396
|
|
SARITA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Berinag
|
UT-11-003-051-002/5653
(VAFILA)
|
3511003000NRG23210720220055525
|
26/07/2022
|
KAVITA DEVI
|
3511003WL007810
|
KAVITA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547402
|
|
KAVITA DEVI WO DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Berinag
|
UT-11-003-081-001/9395
(SUNETI)
|
3511003000NRG23250720220056238
|
26/07/2022
|
KHADAK RAM
|
3511003WL007918
|
KHADAK RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410547584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
174
|
Berinag
|
UT-11-003-009-001/702
(KARALA MAHAR)
|
3511003000NRG23240720220056200
|
26/07/2022
|
BASANT BALLABH
|
3511003WL007912
|
BASANT BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547394
|
|
Mr. BASANT BALLAV PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Berinag
|
UT-11-003-009-002/571
(KARALA MAHAR)
|
3511003000NRG23240720220056204
|
26/07/2022
|
KEWALANAD
|
3511003WL007912
|
KEWALANAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547580
|
|
Mr. KEVALA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Berinag
|
UT-11-003-025-001/7758
(CHAUSALA)
|
3511003000NRG23260720220057100
|
26/07/2022
|
PRAHLAD SINGH
|
3511003WL008067
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547419
|
|
Mr. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Berinag
|
UT-11-003-028-001/1534
(DAGIGAON)
|
3511003000NRG23250720220056368
|
26/07/2022
|
LAXMAN SINGH
|
3511003WL007936
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547372
|
|
LAXMANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG23250720220056371
|
26/07/2022
|
PURAN SINGH BISHT
|
3511003WL007936
|
PURAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547435
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG23250720220056370
|
26/07/2022
|
RewatDevi
|
3511003WL007936
|
RewatDevi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547434
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Berinag
|
UT-11-003-028-001/1571
(DAGIGAON)
|
3511003000NRG23250720220056372
|
26/07/2022
|
laxaman
|
3511003WL007936
|
laxaman
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547371
|
|
LAXMANSINGHSOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
181
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG23250720220056378
|
26/07/2022
|
DARPAN SINGH
|
3511003WL007936
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547373
|
|
DARPANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
Berinag
|
UT-11-003-028-001/1602
(DAGIGAON)
|
3511003000NRG23250720220056385
|
26/07/2022
|
BEENA DHANIK
|
3511003WL007936
|
BEENA DHANIK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547606
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Berinag
|
UT-11-003-028-001/28001-A
(DAGIGAON)
|
3511003000NRG23250720220056406
|
26/07/2022
|
SUNITA DEVI
|
3511003WL007936
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547581
|
|
SUNITADEVIWOLATEPRATAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Berinag
|
UT-11-003-032-001/7120
(DASHAULI)
|
3511003000NRG23240720220056182
|
26/07/2022
|
DHANI RAM
|
3511003WL007910
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547517
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Berinag
|
UT-11-003-041-001/1735
(PIPALTAR)
|
3511003000NRG23250720220056420
|
26/07/2022
|
JAGAT SINGH
|
3511003WL007938
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547603
|
|
Mr. JAGAT RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Berinag
|
UT-11-003-041-001/1747
(PIPALTAR)
|
3511003000NRG23250720220056422
|
26/07/2022
|
BHAWANA LEKHAK
|
3511003WL007938
|
BHAWANA LEKHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547428
|
|
Mrs. BHAWANA LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Berinag
|
UT-11-003-041-001/1747
(PIPALTAR)
|
3511003000NRG23250720220056421
|
26/07/2022
|
NAVEEN CHANDRA
|
3511003WL007938
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547415
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Berinag
|
UT-11-003-041-001/1764
(PIPALTAR)
|
3511003000NRG23250720220056424
|
26/07/2022
|
BIPIN CHANDRA
|
3511003WL007938
|
BIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547582
|
|
Mr. VIPIN CHANDRA LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Berinag
|
UT-11-003-041-001/1786
(PIPALTAR)
|
3511003000NRG23250720220056427
|
26/07/2022
|
DEVANAND LEKHAK
|
3511003WL007938
|
DEVANAND LEKHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547602
|
|
Mr. DEVANAND LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Berinag
|
UT-11-003-041-001/1788
(PIPALTAR)
|
3511003000NRG23250720220056428
|
26/07/2022
|
TRILOK SINGH
|
3511003WL007938
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547605
|
|
Mr. TRILOK SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG23250720220056434
|
26/07/2022
|
BHAWANI RAM
|
3511003WL007938
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410547604
|
|
MR BHAVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Berinag
|
UT-11-003-048-001/9324-A
(BALYAUO)
|
3511003000NRG23240720220056163
|
26/07/2022
|
ANA SINGH
|
3511003WL007909
|
ANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547446
|
|
AANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
193
|
Berinag
|
UT-11-003-048-001/9345
(BALYAUO)
|
3511003000NRG23240720220056165
|
26/07/2022
|
HANSHA DEVI
|
3511003WL007909
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547599
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Berinag
|
UT-11-003-048-001/9345
(BALYAUO)
|
3511003000NRG23240720220056164
|
26/07/2022
|
Rudra singh
|
3511003WL007909
|
Rudra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547390
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Berinag
|
UT-11-003-048-001/9371
(BALYAUO)
|
3511003000NRG23240720220056166
|
26/07/2022
|
HEMA DEVI
|
3511003WL007909
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547583
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Berinag
|
UT-11-003-048-001/9371
(BALYAUO)
|
3511003000NRG23240720220056167
|
26/07/2022
|
RAMESH SINGH
|
3511003WL007909
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547436
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Berinag
|
UT-11-003-048-002/9285
(BALYAUO)
|
3511003000NRG23240720220056168
|
26/07/2022
|
nande devi
|
3511003WL007909
|
nande devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547592
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Berinag
|
UT-11-003-048-002/9291
(BALYAUO)
|
3511003000NRG23240720220056169
|
26/07/2022
|
RAM SINGH
|
3511003WL007909
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547437
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
199
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG23240720220056170
|
26/07/2022
|
CHANDRA SINGH
|
3511003WL007909
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547389
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
200
|
Berinag
|
UT-11-003-048-002/9294
(BALYAUO)
|
3511003000NRG23240720220056171
|
26/07/2022
|
Narayan singh
|
3511003WL007909
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547377
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Berinag
|
UT-11-003-048-003/9328
(BALYAUO)
|
3511003000NRG23240720220056172
|
26/07/2022
|
Heera Devi
|
3511003WL007909
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547591
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Berinag
|
UT-11-003-048-003/9339
(BALYAUO)
|
3511003000NRG23240720220056173
|
26/07/2022
|
Suresh singh
|
3511003WL007909
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547598
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Berinag
|
UT-11-003-048-004/9303
(BALYAUO)
|
3511003000NRG23240720220056176
|
26/07/2022
|
Leela Devi
|
3511003WL007909
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547445
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Berinag
|
UT-11-003-048-004/9312
(BALYAUO)
|
3511003000NRG23240720220056177
|
26/07/2022
|
Lalit singh
|
3511003WL007909
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547407
|
|
LALITSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
205
|
Berinag
|
UT-11-003-048-004/9320
(BALYAUO)
|
3511003000NRG23240720220056178
|
26/07/2022
|
BHAGWAN SINGH
|
3511003WL007909
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547447
|
|
BHAGWANSINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
206
|
Berinag
|
UT-11-003-081-001/9201
(SUNETI)
|
3511003000NRG23250720220056236
|
26/07/2022
|
Goopal dutt
|
3511003WL007918
|
Goopal dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547412
|
|
GOPAL DUTT SO LATE PURUSHOTAM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Berinag
|
UT-11-003-081-001/9394
(SUNETI)
|
3511003000NRG23250720220056237
|
26/07/2022
|
MUNNI DEVI
|
3511003WL007918
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547601
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Berinag
|
UT-11-003-081-001/9396
(SUNETI)
|
3511003000NRG23250720220056239
|
26/07/2022
|
AAN RAM
|
3511003WL007918
|
AAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547380
|
|
ANRAMSOBUDHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
209
|
Berinag
|
UT-11-003-081-001/9397
(SUNETI)
|
3511003000NRG23250720220056241
|
26/07/2022
|
PRAKASH CHANDRA
|
3511003WL007918
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547409
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Berinag
|
UT-11-003-081-001/9398
(SUNETI)
|
3511003000NRG23250720220056242
|
26/07/2022
|
NARAYAN RAM
|
3511003WL007918
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547392
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Berinag
|
UT-11-003-081-001/9398
(SUNETI)
|
3511003000NRG23250720220056243
|
26/07/2022
|
REWATI DEVI
|
3511003WL007918
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410547431
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Berinag
|
UT-11-003-081-001/9399
(SUNETI)
|
3511003000NRG23250720220056244
|
26/07/2022
|
MOHANO DEVI
|
3511003WL007918
|
MOHANO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547375
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Berinag
|
UT-11-003-081-001/9406
(SUNETI)
|
3511003000NRG23250720220056245
|
26/07/2022
|
JANAKI DEVI
|
3511003WL007918
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547413
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Berinag
|
UT-11-003-081-001/9407
(SUNETI)
|
3511003000NRG23250720220056246
|
26/07/2022
|
VIMLA DEVI
|
3511003WL007918
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547393
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Berinag
|
UT-11-003-081-001/9408
(SUNETI)
|
3511003000NRG23250720220056247
|
26/07/2022
|
KEDAR DUTT
|
3511003WL007918
|
KEDAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547410
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
216
|
Berinag
|
UT-11-003-081-001/9409
(SUNETI)
|
3511003000NRG23250720220056248
|
26/07/2022
|
PUSHPA DEVI
|
3511003WL007918
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547408
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Berinag
|
UT-11-003-081-001/9410
(SUNETI)
|
3511003000NRG23250720220056249
|
26/07/2022
|
VISHAMBAR DUTT
|
3511003WL007918
|
VISHAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547379
|
|
Mr. BISHAMBHAR DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Berinag
|
UT-11-003-081-001/9412
(SUNETI)
|
3511003000NRG23250720220056250
|
26/07/2022
|
KRISHANANAN
|
3511003WL007918
|
KRISHANANAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547411
|
|
MR KRISHNA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Berinag
|
UT-11-003-081-001/9415
(SUNETI)
|
3511003000NRG23250720220056252
|
26/07/2022
|
DURGA DEVI
|
3511003WL007918
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547432
|
|
Mrs. DURGA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Berinag
|
UT-11-003-081-001/9415
(SUNETI)
|
3511003000NRG23250720220056251
|
26/07/2022
|
SHANKAR DUTT
|
3511003WL007918
|
SHANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547427
|
|
SHANKERDATTJOSHISOHARISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
221
|
Berinag
|
UT-11-003-081-001/9418
(SUNETI)
|
3511003000NRG23250720220056253
|
26/07/2022
|
KAUSTUBHA NAND JOSHI
|
3511003WL007918
|
KAUSTUBHA NAND JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547382
|
|
KAUSTUBHANANDJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
222
|
Berinag
|
UT-11-003-081-001/9420
(SUNETI)
|
3511003000NRG23250720220056254
|
26/07/2022
|
eyuyti
|
3511003WL007918
|
eyuyti
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410547607
|
|
MR SUDAMA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Berinag
|
UT-11-003-081-001/9421
(SUNETI)
|
3511003000NRG23250720220056255
|
26/07/2022
|
RAMESH CHANDRA
|
3511003WL007918
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547391
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Berinag
|
UT-11-003-081-001/9422
(SUNETI)
|
3511003000NRG23250720220056257
|
26/07/2022
|
MOHAN CHANDRA
|
3511003WL007918
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547420
|
|
MOHAN CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Berinag
|
UT-11-003-081-003/9431
(SUNETI)
|
3511003000NRG23240720220056128
|
26/07/2022
|
SUNDAR SINGH
|
3511003WL007907
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547422
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Berinag
|
UT-11-003-081-003/9432
(SUNETI)
|
3511003000NRG23240720220056129
|
26/07/2022
|
Rajendra singh
|
3511003WL007907
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547600
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Berinag
|
UT-11-003-081-003/9433
(SUNETI)
|
3511003000NRG23240720220056130
|
26/07/2022
|
LALI DEVI
|
3511003WL007907
|
LALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547374
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Berinag
|
UT-11-003-081-003/9434
(SUNETI)
|
3511003000NRG23240720220056131
|
26/07/2022
|
GANGA SINGH
|
3511003WL007907
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547426
|
|
GANGASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
229
|
Berinag
|
UT-11-003-081-003/9434
(SUNETI)
|
3511003000NRG23240720220056132
|
26/07/2022
|
JYOTI DEV
|
3511003WL007907
|
JYOTI DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547590
|
|
Mrs. JYOTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Berinag
|
UT-11-003-081-003/9436
(SUNETI)
|
3511003000NRG23240720220056133
|
26/07/2022
|
nandee devi
|
3511003WL007907
|
nandee devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547596
|
|
NANDIDEVIWOKAILASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
231
|
Berinag
|
UT-11-003-081-003/9439
(SUNETI)
|
3511003000NRG23240720220056135
|
26/07/2022
|
LAXAMAN SINGH
|
3511003WL007907
|
LAXAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547429
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Berinag
|
UT-11-003-081-003/9443
(SUNETI)
|
3511003000NRG23240720220056137
|
26/07/2022
|
KESHARI DEVI
|
3511003WL007907
|
KESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547595
|
|
Mrs. KESHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Berinag
|
UT-11-003-081-003/9446
(SUNETI)
|
3511003000NRG23240720220056138
|
26/07/2022
|
SABULI DEVI
|
3511003WL007907
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410547597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Berinag
|
UT-11-003-081-003/9451
(SUNETI)
|
3511003000NRG23240720220056139
|
26/07/2022
|
BHAGWAN SINGH
|
3511003WL007907
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547593
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
235
|
Berinag
|
UT-11-003-081-003/9453
(SUNETI)
|
3511003000NRG23240720220056140
|
26/07/2022
|
GANGOTRI DEVI
|
3511003WL007907
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547433
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Berinag
|
UT-11-003-081-003/9454
(SUNETI)
|
3511003000NRG23240720220056141
|
26/07/2022
|
TULSI DEVI
|
3511003WL007907
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547384
|
|
TULSI DEVI WO LATE RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Berinag
|
UT-11-003-081-003/9497
(SUNETI)
|
3511003000NRG23240720220056142
|
26/07/2022
|
GANESH SINGH
|
3511003WL007907
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547421
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Berinag
|
UT-11-003-081-004/9463
(SUNETI)
|
3511003000NRG23240720220056150
|
26/07/2022
|
bachule devi
|
3511003WL007907
|
bachule devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547417
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Berinag
|
UT-11-003-081-004/9465
(SUNETI)
|
3511003000NRG23240720220056151
|
26/07/2022
|
Janaki devi
|
3511003WL007907
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547418
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Berinag
|
UT-11-003-081-004/9468
(SUNETI)
|
3511003000NRG23240720220056152
|
26/07/2022
|
shanti devi
|
3511003WL007907
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547387
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Berinag
|
UT-11-003-081-004/9469
(SUNETI)
|
3511003000NRG23240720220056153
|
26/07/2022
|
MOHAN RAM
|
3511003WL007907
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547383
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Berinag
|
UT-11-003-081-004/9470
(SUNETI)
|
3511003000NRG23240720220056154
|
26/07/2022
|
faker
|
3511003WL007907
|
faker
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547416
|
|
FAKIRRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
243
|
Berinag
|
UT-11-003-081-004/9471
(SUNETI)
|
3511003000NRG23250720220056261
|
26/07/2022
|
dev ram
|
3511003WL007918
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547376
|
|
DEVRAMSOJAYKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
244
|
Berinag
|
UT-11-003-081-004/9472
(SUNETI)
|
3511003000NRG23240720220056155
|
26/07/2022
|
aneta
|
3511003WL007907
|
aneta
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410547395
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Berinag
|
UT-11-003-081-004/9473
(SUNETI)
|
3511003000NRG23250720220056263
|
26/07/2022
|
pushpa devi
|
3511003WL007918
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547381
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Berinag
|
UT-11-003-081-004/9475
(SUNETI)
|
3511003000NRG23250720220056266
|
26/07/2022
|
Bhagirthi devi
|
3511003WL007918
|
Bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547386
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Berinag
|
UT-11-003-081-004/9475
(SUNETI)
|
3511003000NRG23250720220056265
|
26/07/2022
|
Prem ram
|
3511003WL007918
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547378
|
|
Mrs. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Berinag
|
UT-11-003-081-004/9476
(SUNETI)
|
3511003000NRG23250720220056268
|
26/07/2022
|
ANAND RAM
|
3511003WL007918
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547425
|
|
AANANDRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
249
|
Berinag
|
UT-11-003-081-004/9476
(SUNETI)
|
3511003000NRG23250720220056267
|
26/07/2022
|
PARWATI DEVI
|
3511003WL007918
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547423
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Berinag
|
UT-11-003-081-004/9478
(SUNETI)
|
3511003000NRG23250720220056269
|
26/07/2022
|
GANESH RAM
|
3511003WL007918
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547430
|
|
GENESHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
251
|
Berinag
|
UT-11-003-081-004/9478
(SUNETI)
|
3511003000NRG23250720220056270
|
26/07/2022
|
MRS DAMYANTI DEVI
|
3511003WL007918
|
MRS DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547388
|
|
DAMYANTIDEVISOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
252
|
Berinag
|
UT-11-003-081-004/9479
(SUNETI)
|
3511003000NRG23250720220056271
|
26/07/2022
|
KHADAK RAM
|
3511003WL007918
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547424
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Berinag
|
UT-11-003-081-004/9480
(SUNETI)
|
3511003000NRG23240720220056156
|
26/07/2022
|
ujjgh
|
3511003WL007907
|
ujjgh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547551
|
|
KAMALADEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
254
|
Berinag
|
UT-11-003-081-004/9481
(SUNETI)
|
3511003000NRG23250720220056273
|
26/07/2022
|
FUN RAM
|
3511003WL007918
|
FUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547594
|
|
MR PHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Berinag
|
UT-11-003-081-004/9493
(SUNETI)
|
3511003000NRG23250720220056274
|
26/07/2022
|
CHANDRAKALA DEVI
|
3511003WL007918
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547385
|
|
MR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Berinag
|
UT-11-003-085-001/1913-A
(HATWALGAON)
|
3511003000NRG23250720220056231
|
26/07/2022
|
Rameshe
|
3511003WL007917
|
Rameshe
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410547414
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Berinag
|
UT-11-003-088-001/6409
(DONHU (DURGAPUR))
|
3511003000NRG23240720220056184
|
26/07/2022
|
Mrs HEEMA PATHAK
|
3511003WL007911
|
Mrs HEEMA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547561
|
|
MRS HEMA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208527
|
208527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644964
|
644964
|
|
|
|
|
|
|
|