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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_120324APB_FTO_134114
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-11-003-009-001/626
(KARALA MAHAR) 		3511003000NRG24120320240117513 12/03/2024 BASANTI 3511003WL019700 BASANTI 00112 IBKL0768P05 3220 3220 Processed 19/04/2024 3117892408 MRS BASANTI STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-009-001/9008
(KARALA MAHAR) 		3511003000NRG24120320240117507 12/03/2024 Diwan Singh 3511003WL019697 Diwan Singh 00112 IBKL0768P05 2760 2760 Processed 19/04/2024 3117892407 DIWANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
3 Berinag UT-11-003-073-002/10499-A
(RAITOLI) 		3511003000NRG24120320240116967 12/03/2024 MAHESH SINGH 3511003WL019605 MAHESH SINGH 00112 IBKL0768P07 2760 2760 Processed 19/04/2024 3117892581 MR MAHESH SINGH STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-075-001/683
(LIGURANI) 		3511003000NRG24120320240117642 12/03/2024 HEERA SINGH 3511003WL019725 HEERA SINGH 00112 IBKL0768P07 3220 3220 Processed 19/04/2024 3117892405 MR HIRA SINGH STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-075-001/683
(LIGURANI) 		3511003000NRG24120320240117641 12/03/2024 PRADEEP BORA 3511003WL019725 PRADEEP BORA 00112 IBKL0768P07 3220 3220 Processed 19/04/2024 3117892404 PRADEEP SINGH SO LAXMAN SINGH UNION BANK OF INDIA(508500)
6 Berinag UT-11-003-077-001/76992
(SAHGARAUO) 		3511003000NRG24120320240116956 12/03/2024 Pushpa Negi 3511003WL019604 Pushpa Negi 00112 IBKL0768P07 3220 3220 Processed 19/04/2024 3117892339 Mrs. PUSHPA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
7 Berinag UT-11-003-005-001/1640
(UPRARA) 		3511003000NRG24120320240117618 12/03/2024 CHANDRA DEVI 3511003WL019718 CHANDRA DEVI 00112 IBKL0768PJS 2300 2300 Processed 19/04/2024 3117892565 TARADUTTESCHANDRAKALA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-046-001/9974
(BARETSANIGAON) 		3511003000NRG24120320240117551 12/03/2024 Tilak ram 3511003WL019710 Tilak ram 00112 IBKL0768PJS 690 690 Processed 19/04/2024 3117892555 TILAKRAMSOJOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-055-001/1879-A
(BELKOT) 		3511003000NRG24120320240117629 12/03/2024 PARULI DEVI 3511003WL019721 PARULI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3117892564 PARULIWODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-066-001/4476
(MANTOLI) 		3511003000NRG24120320240116974 12/03/2024 GIDAWARI DEVI 3511003WL019607 GIDAWARI DEVI 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892403 GODAVARIDEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-066-001/4476
(MANTOLI) 		3511003000NRG24120320240116973 12/03/2024 HARISH SINGH 3511003WL019607 HARISH SINGH 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892559 HARISHSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-067-001/1383-A
(MACHHIKHET) 		3511003000NRG24120320240117568 12/03/2024 GANGA DEVI 3511003WL019712 GANGA DEVI 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892401 MR GANGA SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-073-001/10480
(RAITOLI) 		3511003000NRG24120320240116962 12/03/2024 HEERA SINGH 3511003WL019605 HEERA SINGH 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892562 MR HEERA SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-073-002/10250
(RAITOLI) 		3511003000NRG24120320240116964 12/03/2024 VIKARM SINGH 3511003WL019605 VIKARM SINGH 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892572 VIKRAMSINGHSOKHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-073-002/10412-A
(RAITOLI) 		3511003000NRG24120320240116965 12/03/2024 PRAMOD CHANDRA 3511003WL019605 PRAMOD CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892575 MR PARMOD CHANDRA DHARYAL STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-073-002/10499
(RAITOLI) 		3511003000NRG24120320240116966 12/03/2024 DAN SINGH 3511003WL019605 DAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892567 MR DAN SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-075-002/10686
(LIGURANI) 		3511003000NRG24090320240114867 12/03/2024 SONI BHORIYAL 3511003WL019245 SONI BHORIYAL 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3117892402 SONIBHOURIYALWOMAHESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-076-005/336
(LOHATHAL) 		3511003000NRG24120320240117519 12/03/2024 VISHNULI DEVI 3511003WL019701 VISHNULI DEVI 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117892552 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-085-002/1991
(HATWALGAON) 		3511003000NRG24120320240117012 12/03/2024 Chandra kala bafila 3511003WL019613 Chandra kala bafila 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3117892406 CHANDRAKALABAFILAWOSANJAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 34730 34730
20 Berinag UT-11-003-005-001/11714
(UPRARA) 		3511003000NRG24120320240117617 12/03/2024 LALITA PATHAK 3511003WL019718 LALITA PATHAK 00415 SBIN0002523 2300 2300 Processed 19/04/2024 3117892667 MR MUNNA PATHAK STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-005-001/1640
(UPRARA) 		3511003000NRG24120320240117619 12/03/2024 TARA DUTT 3511003WL019718 TARA DUTT 00415 SBIN0002523 2300 2300 Processed 19/04/2024 3117892437 MR TARA DATT PATHAK STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-005-007/1663
(UPRARA) 		3511003000NRG24090320240114880 12/03/2024 INDRA SINGH 3511003WL019250 INDRA SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892693 MR INDRA SINGH STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-007-001/11589
(KWERALI) 		3511003000NRG24120320240116893 12/03/2024 Anandi Devi 3511003WL019595 Anandi Devi 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892447 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-007-001/11589
(KWERALI) 		3511003000NRG24120320240116894 12/03/2024 Chandra Singh 3511003WL019595 Chandra Singh 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892482 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-007-001/11599
(KWERALI) 		3511003000NRG24120320240116895 12/03/2024 HIMMAT SINGH 3511003WL019595 HIMMAT SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892412 HIMMAT SINGH STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-007-001/11614
(KWERALI) 		3511003000NRG24120320240116898 12/03/2024 SUNDAR SINGH 3511003WL019595 SUNDAR SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892516 MR SUNDER SINGH KHATI STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-019-001/10961-A
(GWEER) 		3511003000NRG24120320240116889 12/03/2024 VISHAN RAM 3511003WL019594 VISHAN RAM 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892512 BISHANRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Berinag UT-11-003-019-001/10979
(GWEER) 		3511003000NRG24120320240117632 12/03/2024 KAMALESH CHANDRA 3511003WL019723 KAMALESH CHANDRA 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892506 KAMLESH CHANDRA PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
29 Berinag UT-11-003-019-001/10979
(GWEER) 		3511003000NRG24120320240117633 12/03/2024 MUNNI DEVI 3511003WL019723 MUNNI DEVI 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892523 MUNNI PANT STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-019-001/110013
(GWEER) 		3511003000NRG24120320240117635 12/03/2024 SURAJ KUMAR 3511003WL019723 SURAJ KUMAR 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892439 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-020-004/4161
(CHACHRET) 		3511003000NRG24120320240116855 12/03/2024 NAVEEN CHANDRA 3511003WL019590 NAVEEN CHANDRA 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892418 NAVEEN CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 Berinag UT-11-003-038-001/4374
(PABHYA) 		3511003000NRG24120320240116971 12/03/2024 khila devi 3511003WL019606 khila devi 00415 SBIN0002523 1150 1150 Processed 19/04/2024 3117892400 MRS KHILA UPADHYAY STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-042-001/1745
(PURANATHAL) 		3511003000NRG24090320240114875 12/03/2024 MANJU DHAMI 3511003WL019248 MANJU DHAMI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892688 MRS MANJU DHAMI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-042-001/1745
(PURANATHAL) 		3511003000NRG24090320240114874 12/03/2024 PUSHKER SINGH 3511003WL019248 PUSHKER SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892677 Mr. PUSHKAR SINGH DHAMI S/O NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Berinag UT-11-003-042-001/2013
(PURANATHAL) 		3511003000NRG24090320240114871 12/03/2024 MANJU DEVI 3511003WL019247 MANJU DEVI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892431 MANJU BAFILA UNION BANK OF INDIA(508500)
36 Berinag UT-11-003-042-002/1828
(PURANATHAL) 		3511003000NRG24090320240114876 12/03/2024 HAR SINGH 3511003WL019249 HAR SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892527 HARSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Berinag UT-11-003-042-002/1828
(PURANATHAL) 		3511003000NRG24090320240114877 12/03/2024 PUSHPA DEVI 3511003WL019249 PUSHPA DEVI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892468 PUSHPADEVIWOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Berinag UT-11-003-055-001/1091-C
(BELKOT) 		3511003000NRG24090320240114862 12/03/2024 SANTOSH SINGH 3511003WL019244 SANTOSH SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892666 SANTOSH SINGH SO LT JAGAT SINGH UNION BANK OF INDIA(508500)
39 Berinag UT-11-003-055-001/1879-A
(BELKOT) 		3511003000NRG24120320240117630 12/03/2024 DEEWAN SINGH 3511003WL019721 DEEWAN SINGH 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892514 DIWAN SINGH DASILA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Berinag UT-11-003-055-001/1879-A
(BELKOT) 		3511003000NRG24120320240117628 12/03/2024 SUNITA DEVI 3511003WL019721 SUNITA DEVI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892522 Mrs. SUNEETA W/O DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Berinag UT-11-003-055-003/1258
(BELKOT) 		3511003000NRG24120320240117624 12/03/2024 MAHESH SINGH 3511003WL019720 MAHESH SINGH 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892534 MAHESHSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Berinag UT-11-003-055-003/2037
(BELKOT) 		3511003000NRG24120320240117626 12/03/2024 MANOJ SINGH 3511003WL019720 MANOJ SINGH 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892536 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Berinag UT-11-003-055-003/2037
(BELKOT) 		3511003000NRG24120320240117627 12/03/2024 TULSI DEVI 3511003WL019720 TULSI DEVI 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892528 TULSIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Berinag UT-11-003-066-002/4570
(MANTOLI) 		3511003000NRG24120320240117522 12/03/2024 GANGA DEVI 3511003WL019702 GANGA DEVI 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892435 MR KISHORE SINGH STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-067-001/1472
(MACHHIKHET) 		3511003000NRG24120320240117572 12/03/2024 SARASWATI DEVI 3511003WL019712 SARASWATI DEVI 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892427 MRS SARASWATI STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-067-001/1473
(MACHHIKHET) 		3511003000NRG24090320240114870 12/03/2024 saruli devi 3511003WL019246 saruli devi 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892500 SARULIDEVIDODAULATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Berinag UT-11-003-070-002/3886
(RAIGARHSHYARI) 		3511003000NRG24120320240116944 12/03/2024 niramala devii 3511003WL019599 niramala devii 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892550 NIRMALA DEVI STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-073-002/10227
(RAITOLI) 		3511003000NRG24120320240116963 12/03/2024 CHANCHAL SINGH 3511003WL019605 CHANCHAL SINGH 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892517 CHANCHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Berinag UT-11-003-075-001/10532
(LIGURANI) 		3511003000NRG24090320240114863 12/03/2024 PUSHKER SINGH 3511003WL019245 PUSHKER SINGH 00415 SBIN0002523 2990 2990 Processed 19/04/2024 3117892525 PUSHKAR SINGH S/O RATAN SINGH UNION BANK OF INDIA(508500)
50 Berinag UT-11-003-075-001/683
(LIGURANI) 		3511003000NRG24120320240117640 12/03/2024 SHANTI DEVI 3511003WL019725 SHANTI DEVI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892498 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-076-001/323
(LOHATHAL) 		3511003000NRG24120320240117514 12/03/2024 KALAWATI DEVI 3511003WL019701 KALAWATI DEVI 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892510 KALAWATIWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Berinag UT-11-003-076-001/487
(LOHATHAL) 		3511003000NRG24120320240117517 12/03/2024 PRAKASH SINGH 3511003WL019701 PRAKASH SINGH 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892474 MR PRAKASH SINGH KARKI STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-076-001/5466
(LOHATHAL) 		3511003000NRG24120320240117518 12/03/2024 AJAY KUMAR 3511003WL019701 AJAY KUMAR 00415 SBIN0002523 2760 2760 Processed 19/04/2024 3117892684 MR AJAY KUMAR STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-077-001/9036
(SAHGARAUO) 		3511003000NRG24120320240116957 12/03/2024 BEENA NEGI 3511003WL019604 BEENA NEGI 00415 SBIN0002523 2530 2530 Processed 19/04/2024 3117892430 BEENA NEGI WO JAGAT NEGI UNION BANK OF INDIA(508500)
55 Berinag UT-11-003-077-001/9043
(SAHGARAUO) 		3511003000NRG24120320240116958 12/03/2024 POONAM NEGI 3511003WL019604 POONAM NEGI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892503 POONAM NEGI W/O KARAM SINGH NEGI UNION BANK OF INDIA(508500)
56 Berinag UT-11-003-077-003/8992
(SAHGARAUO) 		3511003000NRG24120320240116959 12/03/2024 MANJU DEVI 3511003WL019604 MANJU DEVI 00415 SBIN0002523 3220 3220 Processed 19/04/2024 3117892481 MANJUWONARENDRAKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Berinag UT-11-003-077-003/9006
(SAHGARAUO) 		3511003000NRG24120320240116960 12/03/2024 Mrs.NANDI DEVI 3511003WL019604 Mrs.NANDI DEVI 00415 SBIN0002523 2530 2530 Processed 19/04/2024 3117892678 NANDI DEVI WO HARAK RAM UNION BANK OF INDIA(508500)
SubTotal 110400 110400
58 Berinag UT-11-003-063-002/2420
(BHUVNESHWAR) 		3511003000NRG24090320240114851 12/03/2024 HEMA DEVI 3511003WL019242 HEMA DEVI 00415 SBIN0002543 230 230 Processed 19/04/2024 3117892490 HEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 230 230
59 Berinag UT-11-003-005-005/1696
(UPRARA) 		3511003000NRG24120320240117621 12/03/2024 Kundan Singh 3511003WL019718 Kundan Singh 00415 SBIN0002620 2070 2070 Processed 19/04/2024 3117892697 KUNDAN SINGH DHAMI S/O HAR SINGH DHAMI UNION BANK OF INDIA(508500)
60 Berinag UT-11-003-005-007/1663
(UPRARA) 		3511003000NRG24090320240114879 12/03/2024 LALITA DEVI 3511003WL019250 LALITA DEVI 00415 SBIN0002620 3220 3220 Processed 19/04/2024 3117892687 LALITADHAMIWOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Berinag UT-11-003-030-001/111511
(THALPARAV) 		3511003000NRG24120320240117611 12/03/2024 DIGAR SINGH BHANDARI 3511003WL019717 DIGAR SINGH BHANDARI 00415 SBIN0002620 920 920 Processed 19/04/2024 3117892429 DIGARSINGHBHANDARIMEHARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Berinag UT-11-003-030-001/1504
(THALPARAV) 		3511003000NRG24120320240117613 12/03/2024 BHAGIRATHI DEVI 3511003WL019717 BHAGIRATHI DEVI 00415 SBIN0002620 920 920 Processed 19/04/2024 3117892441 BHAGARATHI WO CHANDRA RAM UNION BANK OF INDIA(508500)
63 Berinag UT-11-003-030-001/1512
(THALPARAV) 		3511003000NRG24120320240117615 12/03/2024 KESHAR SINGH BHANDARI 3511003WL019717 KESHAR SINGH BHANDARI 00415 SBIN0002620 920 920 Processed 19/04/2024 3117892486 KESHARSINGHBHANDARISOMEHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Berinag UT-11-003-046-001/10074
(BARETSANIGAON) 		3511003000NRG24120320240117622 12/03/2024 ANANDI DEVI 3511003WL019719 ANANDI DEVI 00415 SBIN0002620 2760 2760 Processed 19/04/2024 3117892529 MR ANANDI DEVI STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-046-001/10079
(BARETSANIGAON) 		3511003000NRG24120320240117545 12/03/2024 DINESH KUMAR 3511003WL019710 DINESH KUMAR 00415 SBIN0002620 230 230 Processed 19/04/2024 3117892532 MR DINESH KUMAR STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-046-001/10080
(BARETSANIGAON) 		3511003000NRG24120320240117546 12/03/2024 RAJENDRA PRASAD 3511003WL019710 RAJENDRA PRASAD 00415 SBIN0002620 230 230 Processed 19/04/2024 3117892683 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-046-001/9928
(BARETSANIGAON) 		3511003000NRG24120320240117535 12/03/2024 FAKKER RAM 3511003WL019709 FAKKER RAM 00415 SBIN0002620 2990 2990 Processed 19/04/2024 3117892681 FAKIR RAM SO JOGA RAM UNION BANK OF INDIA(508500)
68 Berinag UT-11-003-046-001/9944
(BARETSANIGAON) 		3511003000NRG24120320240117540 12/03/2024 PANI RAM 3511003WL019709 PANI RAM 00415 SBIN0002620 2990 2990 Processed 19/04/2024 3117892594 PANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Berinag UT-11-003-046-001/9947
(BARETSANIGAON) 		3511003000NRG24120320240117549 12/03/2024 MOHAN RAM 3511003WL019710 MOHAN RAM 00415 SBIN0002620 2530 2530 Processed 19/04/2024 3117892673 MOHAN RAM SO LATE NARI RAM UNION BANK OF INDIA(508500)
70 Berinag UT-11-003-046-002/10036
(BARETSANIGAON) 		3511003000NRG24120320240117555 12/03/2024 KALAWATI DEVI 3511003WL019710 KALAWATI DEVI 00415 SBIN0002620 230 230 Processed 19/04/2024 3117892485 KALAWATI WO NARENDRA RAM UNION BANK OF INDIA(508500)
71 Berinag UT-11-003-046-002/10056
(BARETSANIGAON) 		3511003000NRG24120320240117623 12/03/2024 TRILOK SINGH 3511003WL019719 TRILOK SINGH 00415 SBIN0002620 2760 2760 Processed 19/04/2024 3117892492 TRILOKSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Berinag UT-11-003-046-002/10068
(BARETSANIGAON) 		3511003000NRG24120320240117559 12/03/2024 Khushal ram 3511003WL019710 Khushal ram 00415 SBIN0002620 230 230 Processed 19/04/2024 3117892680 KHUSHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Berinag UT-11-003-048-004/9320
(BALYAUO) 		3511003000NRG24120320240117505 12/03/2024 radha devi 3511003WL019696 radha devi 00415 SBIN0002620 460 460 Processed 19/04/2024 3117892399 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Berinag UT-11-003-060-001/9707
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116832 12/03/2024 KEWALANAND 3511003WL019588 KEWALANAND 00415 SBIN0002620 2530 2530 Processed 19/04/2024 3117892472 MR KEWALA NAND PATHAK STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-060-002/9715
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116842 12/03/2024 NAVEEN CHANDRA 3511003WL019588 NAVEEN CHANDRA 00415 SBIN0002620 3220 3220 Processed 19/04/2024 3117892509 NAVEEN CHANDRA BANK OF BARODA(606985)
76 Berinag UT-11-003-085-002/1878
(HATWALGAON) 		3511003000NRG24120320240117007 12/03/2024 Amit singh bafila 3511003WL019612 Amit singh bafila 00415 SBIN0002620 3220 3220 Processed 19/04/2024 3117892530 MR AMIT SINGH BAFILA STATE BANK OF INDIA(508548)
77 Berinag UT-11-003-085-002/1989
(HATWALGAON) 		3511003000NRG24120320240117009 12/03/2024 RAJENDRA SINGH 3511003WL019612 RAJENDRA SINGH 00415 SBIN0002620 3220 3220 Processed 19/04/2024 3117892413 MR RAJENDRA SINGH BAFILA STATE BANK OF INDIA(508548)
SubTotal 35650 35650
78 Berinag UT-11-003-009-001/626
(KARALA MAHAR) 		3511003000NRG24120320240117512 12/03/2024 CHANDRA SEKHER PATHAK 3511003WL019700 CHANDRA SEKHER PATHAK 00415 SBIN0008768 3220 3220 Processed 19/04/2024 3117892504 MR CHANDAR SHAKER PATHAK STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-009-001/9008
(KARALA MAHAR) 		3511003000NRG24120320240117506 12/03/2024 Ganga devi 3511003WL019697 Ganga devi 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892675 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Berinag UT-11-003-009-003/530
(KARALA MAHAR) 		3511003000NRG24120320240117508 12/03/2024 SUNITA DEVI 3511003WL019697 SUNITA DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892467 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-009-003/537
(KARALA MAHAR) 		3511003000NRG24120320240117509 12/03/2024 UMA DEVI 3511003WL019697 UMA DEVI 00415 SBIN0008768 2300 2300 Processed 19/04/2024 3117892679 MRS UMA DEVI STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-013-001/7350
(KOTGARI) 		3511003000NRG24120320240117636 12/03/2024 KAMLESH KUMAR JOSHI 3511003WL019724 KAMLESH KUMAR JOSHI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892499 KAMLESHJOSHISOMAHESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Berinag UT-11-003-013-001/7432
(KOTGARI) 		3511003000NRG24120320240117637 12/03/2024 PUSHPA DEVI 3511003WL019724 PUSHPA DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892414 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-013-001/7445
(KOTGARI) 		3511003000NRG24120320240117638 12/03/2024 BHAWANA DEVI 3511003WL019724 BHAWANA DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892518 BHAWANAJOSHIWOMOHANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Berinag UT-11-003-013-001/7445
(KOTGARI) 		3511003000NRG24120320240117639 12/03/2024 MOHAN CHANDAR JOSHI 3511003WL019724 MOHAN CHANDAR JOSHI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892415 Mr. Mohan Chandra Joshi GAURIDUTT JOSHI INDIAN BANK(607105)
86 Berinag UT-11-003-039-001/7508
(PANKHUSERA) 		3511003000NRG24120320240117573 12/03/2024 ANAND 3511003WL019713 ANAND 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892488 ANANDRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Berinag UT-11-003-039-001/7537
(PANKHUSERA) 		3511003000NRG24120320240117574 12/03/2024 Mr JAGDISH KUMAR 3511003WL019713 Mr JAGDISH KUMAR 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892676 MR JAGDISH RAM STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-039-001/8665
(PANKHUSERA) 		3511003000NRG24120320240117576 12/03/2024 BIMALA DEVI 3511003WL019713 BIMALA DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892450 KAVYASWARUPBIMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Berinag UT-11-003-039-001/8665
(PANKHUSERA) 		3511003000NRG24120320240117575 12/03/2024 VIMALA DEVI 3511003WL019713 VIMALA DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892496 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-076-001/344
(LOHATHAL) 		3511003000NRG24120320240117515 12/03/2024 LILA DEVI 3511003WL019701 LILA DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892668 MRS LEELA DEVI STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-076-001/392
(LOHATHAL) 		3511003000NRG24120320240117516 12/03/2024 SHANTI DEVI 3511003WL019701 SHANTI DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892501 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
92 Berinag UT-11-003-076-005/5486
(LOHATHAL) 		3511003000NRG24120320240117520 12/03/2024 RENU DEVI 3511003WL019701 RENU DEVI 00415 SBIN0008768 2760 2760 Processed 19/04/2024 3117892521 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 41400 41400
93 Berinag UT-11-003-020-001/4214
(CHACHRET) 		3511003000NRG24120320240116844 12/03/2024 DINES SINGH MAHARA 3511003WL019590 DINES SINGH MAHARA 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892502 MR DINESH SINGH MAHARA STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-020-001/4251
(CHACHRET) 		3511003000NRG24120320240116845 12/03/2024 Govindi devi 3511003WL019590 Govindi devi 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892487 GOVINDI DEVI STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-020-001/4251
(CHACHRET) 		3511003000NRG24120320240116846 12/03/2024 KAMALA DEVI 3511003WL019590 KAMALA DEVI 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892691 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 Berinag UT-11-003-020-002/4154
(CHACHRET) 		3511003000NRG24120320240116848 12/03/2024 BASANTI DEVI 3511003WL019590 BASANTI DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892416 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
97 Berinag UT-11-003-020-002/4187
(CHACHRET) 		3511003000NRG24120320240116849 12/03/2024 RAMESH CHANDRA 3511003WL019590 RAMESH CHANDRA 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892422 RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-020-002/4191
(CHACHRET) 		3511003000NRG24120320240116851 12/03/2024 JAGANATH 3511003WL019590 JAGANATH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892475 JAGANNATH STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-020-002/4191
(CHACHRET) 		3511003000NRG24120320240116850 12/03/2024 RAKESH KUMAR 3511003WL019590 RAKESH KUMAR 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892682 MR RAKESH KUMAR BHATT STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-020-002/4192
(CHACHRET) 		3511003000NRG24120320240116852 12/03/2024 GANESH DUTT 3511003WL019590 GANESH DUTT 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892417 GANESHDATTSOJAIKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Berinag UT-11-003-020-002/4297
(CHACHRET) 		3511003000NRG24120320240116853 12/03/2024 GEETA DEVI 3511003WL019590 GEETA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892444 MRS GEETA DEVI BHATT STATE BANK OF INDIA(508548)
102 Berinag UT-11-003-020-002/4300
(CHACHRET) 		3511003000NRG24120320240116854 12/03/2024 Bhagirathi devi 3511003WL019590 Bhagirathi devi 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892672 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-024-001/13396
(CHAUKHUNA) 		3511003000NRG24120320240116859 12/03/2024 JAMUNA DEVI 3511003WL019591 JAMUNA DEVI 00415 SBIN0009538 2760 2760 Rejected 19/04/2024 3117892698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Berinag UT-11-003-024-001/13465
(CHAUKHUNA) 		3511003000NRG24120320240116869 12/03/2024 Manohar singh 3511003WL019591 Manohar singh 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892671 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
105 Berinag UT-11-003-024-001/34049
(CHAUKHUNA) 		3511003000NRG24120320240116872 12/03/2024 CHANCHAL SINGH 3511003WL019591 CHANCHAL SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892448 CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
106 Berinag UT-11-003-024-003/13942
(CHAUKHUNA) 		3511003000NRG24120320240116875 12/03/2024 VINOD KUMAR 3511003WL019591 VINOD KUMAR 00415 SBIN0009538 2300 2300 Processed 19/04/2024 3117892686 MR VINOD KUMAR STATE BANK OF INDIA(508548)
107 Berinag UT-11-003-024-004/13392-A
(CHAUKHUNA) 		3511003000NRG24120320240116877 12/03/2024 Gokul Singh 3511003WL019591 Gokul Singh 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892484 Mr. GOKUL SINGH BHANDARI S/O LAXMAN SING UTTARAKHAND GRAMIN BANK(607197)
108 Berinag UT-11-003-034-001/3197
(DAULA WALIYA) 		3511003000NRG24120320240116887 12/03/2024 Virander kumar 3511003WL019593 Virander kumar 00415 SBIN0009538 1380 1380 Processed 19/04/2024 3117892685 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
109 Berinag UT-11-003-038-001/4320
(PABHYA) 		3511003000NRG24120320240117018 12/03/2024 SUNDER RAM 3511003WL019617 SUNDER RAM 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892483 MR SUNDER RAM STATE BANK OF INDIA(508548)
110 Berinag UT-11-003-038-001/4322-A
(PABHYA) 		3511003000NRG24120320240117019 12/03/2024 PUSHPA DEV I 3511003WL019617 PUSHPA DEV I 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892531 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
111 Berinag UT-11-003-038-001/4324
(PABHYA) 		3511003000NRG24120320240117002 12/03/2024 PURAN RAM 3511003WL019611 PURAN RAM 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892477 PURAN RAM STATE BANK OF INDIA(508548)
112 Berinag UT-11-003-038-001/4324
(PABHYA) 		3511003000NRG24120320240117003 12/03/2024 Shanti Devi 3511003WL019611 Shanti Devi 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892696 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 Berinag UT-11-003-038-001/4330
(PABHYA) 		3511003000NRG24120320240117005 12/03/2024 GANGA RAM 3511003WL019611 GANGA RAM 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892476 MR GANGA RAM STATE BANK OF INDIA(508548)
114 Berinag UT-11-003-038-001/4330
(PABHYA) 		3511003000NRG24120320240117004 12/03/2024 JANAKI DEVI 3511003WL019611 JANAKI DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892690 MRS JANKI DEVI STATE BANK OF INDIA(508548)
115 Berinag UT-11-003-038-001/4348
(PABHYA) 		3511003000NRG24120320240116969 12/03/2024 PRIYAG SINGH 3511003WL019606 PRIYAG SINGH 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892425 PRAYAG SINGH STATE BANK OF INDIA(508548)
116 Berinag UT-11-003-038-001/4351
(PABHYA) 		3511003000NRG24120320240116970 12/03/2024 Hema devi 3511003WL019606 Hema devi 00415 SBIN0009538 2300 2300 Processed 19/04/2024 3117892593 MRS HEMA DEVI STATE BANK OF INDIA(508548)
117 Berinag UT-11-003-038-001/4353
(PABHYA) 		3511003000NRG24120320240117525 12/03/2024 GOPAL SINGH 3511003WL019704 GOPAL SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892479 GOPAL SINGH STATE BANK OF INDIA(508548)
118 Berinag UT-11-003-038-001/4353
(PABHYA) 		3511003000NRG24120320240117524 12/03/2024 JITENDRA SINGH BORA 3511003WL019704 JITENDRA SINGH BORA 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892494 MR JITENDRA SINGH BORA STATE BANK OF INDIA(508548)
119 Berinag UT-11-003-038-001/4355
(PABHYA) 		3511003000NRG24120320240117527 12/03/2024 BHUPAL SINGH 3511003WL019705 BHUPAL SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892421 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
120 Berinag UT-11-003-038-001/4364
(PABHYA) 		3511003000NRG24120320240117006 12/03/2024 SITA DEVI 3511003WL019611 SITA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892669 MRS SITA DEVI STATE BANK OF INDIA(508548)
121 Berinag UT-11-003-038-002/4309
(PABHYA) 		3511003000NRG24120320240116972 12/03/2024 BHUPAL DUTT 3511003WL019606 BHUPAL DUTT 00415 SBIN0009538 2300 2300 Processed 19/04/2024 3117892519 MR BHUPAL DATT STATE BANK OF INDIA(508548)
122 Berinag UT-11-003-038-003/4274
(PABHYA) 		3511003000NRG24120320240117526 12/03/2024 DHAN SINGH 3511003WL019704 DHAN SINGH 00415 SBIN0009538 1610 1610 Processed 19/04/2024 3117892432 MR DHAN SINGH STATE BANK OF INDIA(508548)
123 Berinag UT-11-003-044-001/12537
(BUTGAL) 		3511003000NRG24120320240116843 12/03/2024 VIMALA 3511003WL019589 VIMALA 00415 SBIN0009538 690 690 Processed 19/04/2024 3117892526 BIMLA DEVI STATE BANK OF INDIA(508548)
124 Berinag UT-11-003-044-001/12548
(BUTGAL) 		3511003000NRG24090320240115212 12/03/2024 Gawali devi 3511003WL019310 Gawali devi 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892665 MRS GANGULI DEVI STATE BANK OF INDIA(508548)
125 Berinag UT-11-003-044-001/12548
(BUTGAL) 		3511003000NRG24090320240115211 12/03/2024 GOVIND SINGH 3511003WL019310 GOVIND SINGH 00415 SBIN0009538 2530 2530 Rejected 19/04/2024 3117892513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Berinag UT-11-003-044-001/12617
(BUTGAL) 		3511003000NRG24090320240115214 12/03/2024 Indra singh 3511003WL019310 Indra singh 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892470 MR INDRA SINGH RAUTELA STATE BANK OF INDIA(508548)
127 Berinag UT-11-003-062-001/14776
(BHANDARIGAON) 		3511003000NRG24120320240116820 12/03/2024 MAMTA DEVI 3511003WL019587 MAMTA DEVI 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892489 BHARAT SINGH MEHRA STATE BANK OF INDIA(508548)
128 Berinag UT-11-003-062-001/14871
(BHANDARIGAON) 		3511003000NRG24120320240116821 12/03/2024 LAXMAN SINGH 3511003WL019587 LAXMAN SINGH 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892433 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
129 Berinag UT-11-003-062-001/14902
(BHANDARIGAON) 		3511003000NRG24120320240116823 12/03/2024 BHAGWAN SINGH 3511003WL019587 BHAGWAN SINGH 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892438 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
130 Berinag UT-11-003-062-001/14902
(BHANDARIGAON) 		3511003000NRG24120320240116822 12/03/2024 Shobha devi 3511003WL019587 Shobha devi 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892694 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
131 Berinag UT-11-003-062-001/14910
(BHANDARIGAON) 		3511003000NRG24120320240116824 12/03/2024 ANAND SINGH 3511003WL019587 ANAND SINGH 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892478 ANAND SINGH STATE BANK OF INDIA(508548)
132 Berinag UT-11-003-062-001/4769
(BHANDARIGAON) 		3511003000NRG24120320240117562 12/03/2024 GOVIND SINGH 3511003WL019711 GOVIND SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892424 MR GOVIND SINGH STATE BANK OF INDIA(508548)
133 Berinag UT-11-003-062-001/4771
(BHANDARIGAON) 		3511003000NRG24120320240117563 12/03/2024 GOKUL SINGH 3511003WL019711 GOKUL SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892423 GOKUL SINGH STATE BANK OF INDIA(508548)
134 Berinag UT-11-003-062-001/4771
(BHANDARIGAON) 		3511003000NRG24120320240117564 12/03/2024 NEEMA DEVI 3511003WL019711 NEEMA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892497 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
135 Berinag UT-11-003-062-001/4773
(BHANDARIGAON) 		3511003000NRG24120320240117565 12/03/2024 CHANDRAKALA BHANDARI 3511003WL019711 CHANDRAKALA BHANDARI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892505 CHANDRAKALABHANDARIWOMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
136 Berinag UT-11-003-062-001/4777
(BHANDARIGAON) 		3511003000NRG24120320240116825 12/03/2024 Govindi devi 3511003WL019587 Govindi devi 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892515 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
137 Berinag UT-11-003-062-001/4824
(BHANDARIGAON) 		3511003000NRG24120320240116826 12/03/2024 MANOJ KUMAR 3511003WL019587 MANOJ KUMAR 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892491 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
138 Berinag UT-11-003-062-001/4894
(BHANDARIGAON) 		3511003000NRG24120320240117566 12/03/2024 BHAGWAN SINGH 3511003WL019711 BHAGWAN SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892420 BHAGWAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
139 Berinag UT-11-003-062-001/4921
(BHANDARIGAON) 		3511003000NRG24120320240117567 12/03/2024 HEMA DEVI 3511003WL019711 HEMA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892692 MR MANISH SINGH STATE BANK OF INDIA(508548)
140 Berinag UT-11-003-066-002/4546
(MANTOLI) 		3511003000NRG24120320240116975 12/03/2024 BHARAT SINGH 3511003WL019607 BHARAT SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892419 DEVAKI DEVI STATE BANK OF INDIA(508548)
141 Berinag UT-11-003-066-002/4546
(MANTOLI) 		3511003000NRG24120320240116976 12/03/2024 HEMA DEVI 3511003WL019607 HEMA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892508 MRS HEMA DEVI STATE BANK OF INDIA(508548)
142 Berinag UT-11-003-066-002/4559
(MANTOLI) 		3511003000NRG24120320240117521 12/03/2024 LILA DEVI 3511003WL019702 LILA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892434 MRS LEELA DEVI STATE BANK OF INDIA(508548)
143 Berinag UT-11-003-070-001/3958
(RAIGARHSHYARI) 		3511003000NRG24120320240116943 12/03/2024 BAWANA BHATT 3511003WL019599 BAWANA BHATT 00415 SBIN0009538 690 690 Processed 19/04/2024 3117892493 MR BHUWAN CHANDRA BHATT STATE BANK OF INDIA(508548)
144 Berinag UT-11-003-070-002/3886
(RAIGARHSHYARI) 		3511003000NRG24120320240116945 12/03/2024 JAGAT SINGH 3511003WL019599 JAGAT SINGH 00415 SBIN0009538 3220 3220 Processed 19/04/2024 3117892537 MR JAGAT SINGH STATE BANK OF INDIA(508548)
145 Berinag UT-11-003-071-003/2273
(RAWALKHET) 		3511003000NRG24090320240115210 12/03/2024 Vikram Singh 3511003WL019309 Vikram Singh 00415 SBIN0009538 2530 2530 Processed 19/04/2024 3117892520 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
146 Berinag UT-11-003-082-001/12984
(SELIPANKH) 		3511003000NRG24120320240117583 12/03/2024 NARAYAN SINGH 3511003WL019715 NARAYAN SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892533 NARAYAN SINGH AXIS BANK(607153)
147 Berinag UT-11-003-082-001/12989
(SELIPANKH) 		3511003000NRG24120320240117584 12/03/2024 LEELA DEVI 3511003WL019715 LEELA DEVI 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892507 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Berinag UT-11-003-082-001/13001
(SELIPANKH) 		3511003000NRG24120320240117585 12/03/2024 Ganesh singh 3511003WL019715 Ganesh singh 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892473 MR GANESH SINGH STATE BANK OF INDIA(508548)
149 Berinag UT-11-003-082-001/13002
(SELIPANKH) 		3511003000NRG24120320240117586 12/03/2024 Inder singh 3511003WL019715 Inder singh 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892480 MR INDRA SINGH STATE BANK OF INDIA(508548)
150 Berinag UT-11-003-082-001/5096
(SELIPANKH) 		3511003000NRG24120320240117597 12/03/2024 PRAKASH SINGH 3511003WL019715 PRAKASH SINGH 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892436 Mrs. PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
151 Berinag UT-11-003-082-002/2878
(SELIPANKH) 		3511003000NRG24120320240116948 12/03/2024 Rama devi 3511003WL019600 Rama devi 00415 SBIN0009538 2760 2760 Processed 19/04/2024 3117892689 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 151800 151800
152 Berinag UT-11-003-063-001/2452
(BHUVNESHWAR) 		3511003000NRG24090320240114850 12/03/2024 GOPAL SINGH 3511003WL019241 GOPAL SINGH 00415 SBIN0009870 230 230 Processed 19/04/2024 3117892471 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
153 Berinag UT-11-003-004-001/8774
(UDIYARI) 		3511003000NRG24120320240116953 12/03/2024 DEVENDRA SINGH 3511003WL019602 DEVENDRA SINGH 00415 SBIN0009944 2530 2530 Processed 19/04/2024 3117892495 DEVENDRASINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 Berinag UT-11-003-004-001/8865-A
(UDIYARI) 		3511003000NRG24120320240117532 12/03/2024 BHAGIRATHI DEVI 3511003WL019708 BHAGIRATHI DEVI 00415 SBIN0009944 3220 3220 Processed 19/04/2024 3117892674 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
155 Berinag UT-11-003-004-001/8866-A
(UDIYARI) 		3511003000NRG24120320240117533 12/03/2024 MRS.RADHULI DEVI 3511003WL019708 MRS.RADHULI DEVI 00415 SBIN0009944 3220 3220 Processed 19/04/2024 3117892466 RADHULI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Berinag UT-11-003-010-001/8654
(KANDE) 		3511003000NRG24120320240116997 12/03/2024 PUSHPA DEVI 3511003WL019609 PUSHPA DEVI 00415 SBIN0009944 2070 2070 Processed 19/04/2024 3117892670 MRS PUSHPA ARYA STATE BANK OF INDIA(508548)
157 Berinag UT-11-003-010-001/8710
(KANDE) 		3511003000NRG24120320240116998 12/03/2024 AEKATA DEVI 3511003WL019609 AEKATA DEVI 00415 SBIN0009944 2070 2070 Processed 19/04/2024 3117892695 MRS EKTA DEVI STATE BANK OF INDIA(508548)
158 Berinag UT-11-003-010-001/8713-B
(KANDE) 		3511003000NRG24120320240116999 12/03/2024 MEENA PANT 3511003WL019609 MEENA PANT 00415 SBIN0009944 2070 2070 Processed 19/04/2024 3117892446 MRS MEENA PANT STATE BANK OF INDIA(508548)
159 Berinag UT-11-003-010-001/8722
(KANDE) 		3511003000NRG24120320240117000 12/03/2024 PREMA DEVI 3511003WL019609 PREMA DEVI 00415 SBIN0009944 2070 2070 Processed 19/04/2024 3117892538 PREMADEVIWOPANKAJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
160 Berinag UT-11-003-023-001/8018
(CHOKORI) 		3511003000NRG24120320240117631 12/03/2024 kailash chandra 3511003WL019722 kailash chandra 00415 SBIN0009944 1610 1610 Processed 19/04/2024 3117892664 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
161 Berinag UT-11-003-026-001/8449
(JAGTHALI) 		3511003000NRG24120320240117001 12/03/2024 kewlanand 3511003WL019610 kewlanand 00415 SBIN0009944 1610 1610 Processed 19/04/2024 3117892469 MR KEWALANAND STATE BANK OF INDIA(508548)
SubTotal 20470 20470
162 Berinag UT-11-003-040-001/11207-A
(PEELKHI) 		3511003000NRG24120320240117577 12/03/2024 RAM SINGH 3511003WL019714 RAM SINGH 00415 SBIN0017189 2760 2760 Processed 19/04/2024 3117892511 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Berinag UT-11-003-071-003/2270
(RAWALKHET) 		3511003000NRG24090320240115209 12/03/2024 Jeewan Singh 3511003WL019309 Jeewan Singh 00415 SBIN0017189 2300 2300 Processed 19/04/2024 3117892426 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
164 Berinag UT-11-003-073-001/10467-A
(RAITOLI) 		3511003000NRG24120320240116961 12/03/2024 MAMTA DEVI 3511003WL019605 MAMTA DEVI 00415 SBIN0017189 2760 2760 Processed 19/04/2024 3117892428 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
165 Berinag UT-11-003-073-003/10254
(RAITOLI) 		3511003000NRG24120320240116968 12/03/2024 BHAWANA JOSHI 3511003WL019605 BHAWANA JOSHI 00415 SBIN0017189 2760 2760 Processed 19/04/2024 3117892524 Miss. BHAWANA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
166 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG24120320240116896 12/03/2024 GOPAL SINGH 3511003WL019595 GOPAL SINGH 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892456 GOPAL SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
167 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG24120320240116897 12/03/2024 Guddi 3511003WL019595 Guddi 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892616 GUDDI WO GOPAL SINGH UNION BANK OF INDIA(508500)
168 Berinag UT-11-003-019-001/110012
(GWEER) 		3511003000NRG24120320240117634 12/03/2024 HEENA PANT 3511003WL019723 HEENA PANT 00468 UBIN0568121 2760 2760 Processed 19/04/2024 3117892455 MISS HEENA UPRETI STATE BANK OF INDIA(508548)
169 Berinag UT-11-003-019-002/10899
(GWEER) 		3511003000NRG24120320240116892 12/03/2024 SACHIN KUMAR 3511003WL019594 SACHIN KUMAR 00468 UBIN0568121 2760 2760 Processed 19/04/2024 3117892630 Mr. SACHIN KUMAR SO HARISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
170 Berinag UT-11-003-030-001/1504
(THALPARAV) 		3511003000NRG24120320240117614 12/03/2024 MOHIT KUMAR 3511003WL019717 MOHIT KUMAR 00468 UBIN0568121 920 920 Processed 19/04/2024 3117892460 MOHITKUMARSOCHANDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 Berinag UT-11-003-038-003/4268
(PABHYA) 		3511003000NRG24120320240117528 12/03/2024 NARAYAN SINGH 3511003WL019705 NARAYAN SINGH 00468 UBIN0568121 2760 2760 Processed 19/04/2024 3117892459 NARAYAN SINGH UNION BANK OF INDIA(508500)
172 Berinag UT-11-003-042-001/1737
(PURANATHAL) 		3511003000NRG24120320240117530 12/03/2024 VIMALA DEVI 3511003WL019706 VIMALA DEVI 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892454 VIMLA DEVI UNION BANK OF INDIA(508500)
173 Berinag UT-11-003-042-001/2013
(PURANATHAL) 		3511003000NRG24090320240114872 12/03/2024 JAGDISH SINGH 3511003WL019247 JAGDISH SINGH 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892631 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
174 Berinag UT-11-003-042-001/2013
(PURANATHAL) 		3511003000NRG24090320240114873 12/03/2024 NISHA BAFILA 3511003WL019247 NISHA BAFILA 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892632 NISHA BAFILA DO JAGDISH SINGH UNION BANK OF INDIA(508500)
175 Berinag UT-11-003-046-001/9940
(BARETSANIGAON) 		3511003000NRG24120320240117539 12/03/2024 BHAWANA DEVI 3511003WL019709 BHAWANA DEVI 00468 UBIN0568121 2990 2990 Processed 19/04/2024 3117892462 BHAWANA DEVI WO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
176 Berinag UT-11-003-055-001/1091
(BELKOT) 		3511003000NRG24090320240114861 12/03/2024 BALWANT SINGH 3511003WL019244 BALWANT SINGH 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892608 MR BALWANT SINGH BORA STATE BANK OF INDIA(508548)
177 Berinag UT-11-003-055-003/1258
(BELKOT) 		3511003000NRG24120320240117625 12/03/2024 HANSHA DEVI 3511003WL019720 HANSHA DEVI 00468 UBIN0568121 2760 2760 Processed 19/04/2024 3117892452 HANSA DEVI W/O MAHESH SINGH UNION BANK OF INDIA(508500)
178 Berinag UT-11-003-067-001/1451
(MACHHIKHET) 		3511003000NRG24120320240117571 12/03/2024 Neha dangi 3511003WL019712 Neha dangi 00468 UBIN0568121 2760 2760 Processed 19/04/2024 3117892451 NEHA DANGI DO PURAN SINGH UNION BANK OF INDIA(508500)
179 Berinag UT-11-003-067-001/1452
(MACHHIKHET) 		3511003000NRG24090320240114868 12/03/2024 KESHAR SINGH 3511003WL019246 KESHAR SINGH 00468 UBIN0568121 2530 2530 Processed 19/04/2024 3117892457 KESHARSINGHSODAULATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
180 Berinag UT-11-003-067-001/1471
(MACHHIKHET) 		3511003000NRG24090320240114869 12/03/2024 LILA DEVI 3511003WL019246 LILA DEVI 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892458 LEELADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
181 Berinag UT-11-003-075-001/10532
(LIGURANI) 		3511003000NRG24090320240114865 12/03/2024 RAHUL SINGH 3511003WL019245 RAHUL SINGH 00468 UBIN0568121 2990 2990 Processed 19/04/2024 3117892453 RAHUL SINGH UNION BANK OF INDIA(508500)
182 Berinag UT-11-003-085-002/1991
(HATWALGAON) 		3511003000NRG24120320240117011 12/03/2024 SANJAY SINGH 3511003WL019613 SANJAY SINGH 00468 UBIN0568121 3220 3220 Processed 19/04/2024 3117892626 SANJAY SINGH BAFILA S/O KISHAN SINGH BAF UNION BANK OF INDIA(508500)
SubTotal 48990 48990
183 Berinag UT-11-003-030-001/111505
(THALPARAV) 		3511003000NRG24120320240117609 12/03/2024 RAM LAL 3511003WL019717 RAM LAL 00468 UBIN0569267 920 920 Processed 19/04/2024 3117892461 RAM LAL SO TIL RAM UNION BANK OF INDIA(508500)
184 Berinag UT-11-003-060-001/9657
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116829 12/03/2024 Rahul singh mehta 3511003WL019588 Rahul singh mehta 00468 UBIN0569267 2530 2530 Processed 19/04/2024 3117892464 Master RAHUL SINGH MEHATA UTTARAKHAND GRAMIN BANK(607197)
185 Berinag UT-11-003-081-001/13552
(SUNETI) 		3511003000NRG24120320240117599 12/03/2024 PRAKASH CHANDRA PATHAK 3511003WL019716 PRAKASH CHANDRA PATHAK 00468 UBIN0569267 920 920 Processed 19/04/2024 3117892463 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
186 Berinag UT-11-003-004-001/8772
(UDIYARI) 		3511003000NRG24120320240116952 12/03/2024 ANANDI DEVI 3511003WL019602 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892591 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
187 Berinag UT-11-003-005-001/1712
(UPRARA) 		3511003000NRG24120320240117620 12/03/2024 JYANTI DEVI 3511003WL019718 JYANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117892700 MR RAMESH RAM STATE BANK OF INDIA(508548)
188 Berinag UT-11-003-009-001/7662
(KARALA MAHAR) 		3511003000NRG24120320240117510 12/03/2024 Rashmi 3511003WL019698 Rashmi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892639 Mrs. MRS RASHMI UTTARAKHAND GRAMIN BANK(607197)
189 Berinag UT-11-003-009-002/680
(KARALA MAHAR) 		3511003000NRG24120320240117511 12/03/2024 Manju Devi 3511003WL019699 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892392 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Berinag UT-11-003-019-001/10914
(GWEER) 		3511003000NRG24120320240116888 12/03/2024 JANKI DEVI 3511003WL019594 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892358 Mr. JANAKI DEVI W/O LALU RAM UTTARAKHAND GRAMIN BANK(607197)
191 Berinag UT-11-003-019-002/10899
(GWEER) 		3511003000NRG24120320240116891 12/03/2024 HARISH RAM 3511003WL019594 HARISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892381 MR HARISH RAM STATE BANK OF INDIA(508548)
192 Berinag UT-11-003-019-002/10899
(GWEER) 		3511003000NRG24120320240116890 12/03/2024 JANAKI DEVI 3511003WL019594 JANAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892640 Mrs. JANAKI DEVI WO SRI HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
193 Berinag UT-11-003-020-001/4272
(CHACHRET) 		3511003000NRG24120320240116847 12/03/2024 Aasha Mehra 3511003WL019590 Aasha Mehra 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892398 MR SUNIL SINGH STATE BANK OF INDIA(508548)
194 Berinag UT-11-003-024-001/13380
(CHAUKHUNA) 		3511003000NRG24120320240116856 12/03/2024 GANGA SINGH 3511003WL019591 GANGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892604 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Berinag UT-11-003-024-001/13380
(CHAUKHUNA) 		3511003000NRG24120320240116857 12/03/2024 VIMLA DEVI 3511003WL019591 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892605 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
196 Berinag UT-11-003-024-001/13386
(CHAUKHUNA) 		3511003000NRG24120320240116858 12/03/2024 MUNNI DEVI 3511003WL019591 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892617 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Berinag UT-11-003-024-001/13430
(CHAUKHUNA) 		3511003000NRG24120320240116861 12/03/2024 BHAGIRATHI DEVI 3511003WL019591 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892353 Mrs. BHAGIRATHI DEVI W/O NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
198 Berinag UT-11-003-024-001/13430
(CHAUKHUNA) 		3511003000NRG24120320240116860 12/03/2024 NARAYAN RAM 3511003WL019591 NARAYAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892576 NARAYANRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
199 Berinag UT-11-003-024-001/13441
(CHAUKHUNA) 		3511003000NRG24120320240116862 12/03/2024 BHAGIRATHI DEVI 3511003WL019591 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892365 Mrs. BHAGARATHI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Berinag UT-11-003-024-001/13447
(CHAUKHUNA) 		3511003000NRG24120320240116863 12/03/2024 GOPAL SINGH 3511003WL019591 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892357 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
201 Berinag UT-11-003-024-001/13458-A
(CHAUKHUNA) 		3511003000NRG24120320240116864 12/03/2024 KAILASH SINGH 3511003WL019591 KAILASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892568 Mr. KAILASH . SINGH UTTARAKHAND GRAMIN BANK(607197)
202 Berinag UT-11-003-024-001/13458-A
(CHAUKHUNA) 		3511003000NRG24120320240116865 12/03/2024 KAMLA DEVI 3511003WL019591 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892363 MR KAMLA DEVI STATE BANK OF INDIA(508548)
203 Berinag UT-11-003-024-001/13460
(CHAUKHUNA) 		3511003000NRG24120320240116866 12/03/2024 BINA DEVI 3511003WL019591 BINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892592 MRS BEENA DEVI STATE BANK OF INDIA(508548)
204 Berinag UT-11-003-024-001/13463
(CHAUKHUNA) 		3511003000NRG24120320240116867 12/03/2024 MANJU DEVI 3511003WL019591 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892599 MRS MANJU DEVI STATE BANK OF INDIA(508548)
205 Berinag UT-11-003-024-001/13465
(CHAUKHUNA) 		3511003000NRG24120320240116868 12/03/2024 HEMA DEVI 3511003WL019591 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892541 MRS HEMA DEVI STATE BANK OF INDIA(508548)
206 Berinag UT-11-003-024-001/13480
(CHAUKHUNA) 		3511003000NRG24120320240116870 12/03/2024 GOPAL SINGH 3511003WL019591 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892607 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Berinag UT-11-003-024-001/13490
(CHAUKHUNA) 		3511003000NRG24120320240116871 12/03/2024 DEEPAK SINGH 3511003WL019591 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892624 MR DEEPAK SINGH BHANDARI STATE BANK OF INDIA(508548)
208 Berinag UT-11-003-024-002/13474
(CHAUKHUNA) 		3511003000NRG24120320240116873 12/03/2024 GANGA 3511003WL019591 GANGA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892387 MRS GANGA DEVI STATE BANK OF INDIA(508548)
209 Berinag UT-11-003-024-002/13476
(CHAUKHUNA) 		3511003000NRG24120320240116874 12/03/2024 Sarita devi 3511003WL019591 Sarita devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892613 Mrs. SARITA SARITA UTTARAKHAND GRAMIN BANK(607197)
210 Berinag UT-11-003-024-003/13943
(CHAUKHUNA) 		3511003000NRG24120320240116876 12/03/2024 PUSHPA DEVI 3511003WL019591 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892655 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
211 Berinag UT-11-003-024-004/13456
(CHAUKHUNA) 		3511003000NRG24120320240116878 12/03/2024 MADHAVI DEVI 3511003WL019591 MADHAVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892340 Mrs. MADHWI DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Berinag UT-11-003-024-004/13483
(CHAUKHUNA) 		3511003000NRG24120320240116879 12/03/2024 LILA DEVI 3511003WL019591 LILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892349 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Berinag UT-11-003-030-001/1106
(THALPARAV) 		3511003000NRG24120320240117607 12/03/2024 BHAGWAN SINGH 3511003WL019717 BHAGWAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117892561 Mrs. RAKHI DEVI BRIJWAL UTTARAKHAND GRAMIN BANK(607197)
214 Berinag UT-11-003-030-001/111498
(THALPARAV) 		3511003000NRG24120320240117608 12/03/2024 GANESH RAM 3511003WL019717 GANESH RAM 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117892558 MR GANESH RAM STATE BANK OF INDIA(508548)
215 Berinag UT-11-003-030-001/111505
(THALPARAV) 		3511003000NRG24120320240117610 12/03/2024 JANKI DEVI 3511003WL019717 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117892553 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Berinag UT-11-003-030-001/1504
(THALPARAV) 		3511003000NRG24120320240117612 12/03/2024 CHANDRA RAM 3511003WL019717 CHANDRA RAM 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117892393 MR CHANDRA RAM STATE BANK OF INDIA(508548)
217 Berinag UT-11-003-030-001/1512
(THALPARAV) 		3511003000NRG24120320240117616 12/03/2024 MEENA DEVI 3511003WL019717 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117892351 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Berinag UT-11-003-033-001/13495
(DAULA UPRETI) 		3511003000NRG24120320240116880 12/03/2024 Rewati devi 3511003WL019592 Rewati devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892644 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Berinag UT-11-003-033-001/13521-A
(DAULA UPRETI) 		3511003000NRG24120320240116881 12/03/2024 BHAGIRATHI DEVI 3511003WL019592 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892623 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Berinag UT-11-003-033-001/13524
(DAULA UPRETI) 		3511003000NRG24120320240116882 12/03/2024 HARISH CHANDRA 3511003WL019592 HARISH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892543 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
221 Berinag UT-11-003-033-001/3503
(DAULA UPRETI) 		3511003000NRG24120320240116883 12/03/2024 KAMAL KUMAR 3511003WL019592 KAMAL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892569 Mr. KAMAL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
222 Berinag UT-11-003-033-001/3503
(DAULA UPRETI) 		3511003000NRG24120320240116884 12/03/2024 Tara devi 3511003WL019592 Tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892611 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Berinag UT-11-003-033-002/13587
(DAULA UPRETI) 		3511003000NRG24120320240116885 12/03/2024 Keshav dutt 3511003WL019592 Keshav dutt 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892603 Mr. KESHAV DATT DHARIYAL UTTARAKHAND GRAMIN BANK(607197)
224 Berinag UT-11-003-033-002/13587
(DAULA UPRETI) 		3511003000NRG24120320240116886 12/03/2024 Tara devi 3511003WL019592 Tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892656 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Berinag UT-11-003-035-001/14078
(NAGAUR) 		3511003000NRG24120320240116917 12/03/2024 BHAWANA DEVI 3511003WL019597 BHAWANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892646 Mrs. BHAWANA W/O NARESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
226 Berinag UT-11-003-035-001/14078
(NAGAUR) 		3511003000NRG24120320240116916 12/03/2024 NARESH CHANDRA 3511003WL019597 NARESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892602 Mr. NARESH CHANDRA NAGILA S/O JAY DUTT UTTARAKHAND GRAMIN BANK(607197)
227 Berinag UT-11-003-035-001/14085
(NAGAUR) 		3511003000NRG24120320240116918 12/03/2024 GEETA PANT 3511003WL019597 GEETA PANT 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892648 Mrs. GEETA PANT W/O JAGDISH CHANDRA PAN UTTARAKHAND GRAMIN BANK(607197)
228 Berinag UT-11-003-035-001/14098
(NAGAUR) 		3511003000NRG24120320240116919 12/03/2024 KAMALA DEVI 3511003WL019597 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892362 Mrs. KAMALA DEVI W/O SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
229 Berinag UT-11-003-035-001/14110
(NAGAUR) 		3511003000NRG24120320240116920 12/03/2024 MRS. KASTURBA 3511003WL019597 MRS. KASTURBA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892597 Mrs. KASTURBA . DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Berinag UT-11-003-035-001/14124
(NAGAUR) 		3511003000NRG24120320240116921 12/03/2024 SURESH CHANDRA 3511003WL019597 SURESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892658 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
231 Berinag UT-11-003-035-001/141462
(NAGAUR) 		3511003000NRG24120320240116922 12/03/2024 ÀSHA DEVI 3511003WL019597 ÀSHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117892382 MRS ASHA DEVI STATE BANK OF INDIA(508548)
232 Berinag UT-11-003-035-001/141463
(NAGAUR) 		3511003000NRG24120320240116923 12/03/2024 JYOTI UPRETI 3511003WL019597 JYOTI UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892370 MS JOYTI JOSHI STATE BANK OF INDIA(508548)
233 Berinag UT-11-003-035-001/14188
(NAGAUR) 		3511003000NRG24120320240116925 12/03/2024 Piyush 3511003WL019597 Piyush 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892352 Mr. PIYUSH UPRETI UTTARAKHAND GRAMIN BANK(607197)
234 Berinag UT-11-003-035-001/14188
(NAGAUR) 		3511003000NRG24120320240116924 12/03/2024 Punima devi 3511003WL019597 Punima devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892377 Mrs. PURNIMA UPRETI ALIAS PREMA UPRETI UTTARAKHAND GRAMIN BANK(607197)
235 Berinag UT-11-003-035-001/14190
(NAGAUR) 		3511003000NRG24120320240116926 12/03/2024 ANAMIKA 3511003WL019597 ANAMIKA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892629 Mrs. ANAMIKA . UTTARAKHAND GRAMIN BANK(607197)
236 Berinag UT-11-003-035-001/14190
(NAGAUR) 		3511003000NRG24120320240116927 12/03/2024 SATENDRA NATH 3511003WL019597 SATENDRA NATH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892628 MR SATENDRA NATH STATE BANK OF INDIA(508548)
237 Berinag UT-11-003-035-002/14070
(NAGAUR) 		3511003000NRG24120320240116928 12/03/2024 JANAKI DEVI 3511003WL019597 JANAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892606 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Berinag UT-11-003-035-002/14191
(NAGAUR) 		3511003000NRG24120320240116930 12/03/2024 PRAKESH CHANDRA 3511003WL019597 PRAKESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892385 PRAKASH CHANDRA NAGILA UTTARAKHAND GRAMIN BANK(607197)
239 Berinag UT-11-003-035-002/14191
(NAGAUR) 		3511003000NRG24120320240116929 12/03/2024 UMA DEVI 3511003WL019597 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892634 Mrs. UMA DEVI W/O PARKASH CHANDRA NAGIL UTTARAKHAND GRAMIN BANK(607197)
240 Berinag UT-11-003-035-003/34002
(NAGAUR) 		3511003000NRG24120320240116931 12/03/2024 Deepa Devi 3511003WL019597 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892372 Mrs. DEEPA DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
241 Berinag UT-11-003-035-003/34014
(NAGAUR) 		3511003000NRG24120320240116932 12/03/2024 ANIL KUMAR 3511003WL019597 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892566 Mr. ANIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
242 Berinag UT-11-003-035-003/34018
(NAGAUR) 		3511003000NRG24120320240116933 12/03/2024 KUSHMA DEVI 3511003WL019597 KUSHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892647 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Berinag UT-11-003-035-003/34023
(NAGAUR) 		3511003000NRG24120320240116934 12/03/2024 REKHA DEVI 3511003WL019597 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892651 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Berinag UT-11-003-035-003/34028
(NAGAUR) 		3511003000NRG24120320240116935 12/03/2024 MR.GOPAL RAM 3511003WL019597 MR.GOPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892582 Mr. GOPAL . RAM UTTARAKHAND GRAMIN BANK(607197)
245 Berinag UT-11-003-035-003/34032
(NAGAUR) 		3511003000NRG24120320240116937 12/03/2024 Anita 3511003WL019597 Anita 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892391 MRS ANITA STATE BANK OF INDIA(508548)
246 Berinag UT-11-003-035-003/34032
(NAGAUR) 		3511003000NRG24120320240116936 12/03/2024 REWATI DEVI 3511003WL019597 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892356 Mrs. REVATI DEVI W/O DHAN RAM UTTARAKHAND GRAMIN BANK(607197)
247 Berinag UT-11-003-035-003/34153
(NAGAUR) 		3511003000NRG24120320240116938 12/03/2024 HANSHI DEVI 3511003WL019597 HANSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 19/04/2024 3117892380 Aadhaar Number not Mapped to Account Number
248 Berinag UT-11-003-035-003/34156
(NAGAUR) 		3511003000NRG24120320240116939 12/03/2024 MAYA DEVI 3511003WL019597 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892360 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Berinag UT-11-003-035-003/34159
(NAGAUR) 		3511003000NRG24120320240116940 12/03/2024 POOJA DEVI 3511003WL019597 POOJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892375 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Berinag UT-11-003-036-001/194
(NAGILAGAON) 		3511003000NRG24120320240117523 12/03/2024 NEEMA DEVI 3511003WL019703 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892585 Mrs. NEEMA DEVI WO NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
251 Berinag UT-11-003-040-001/11219
(PEELKHI) 		3511003000NRG24120320240117578 12/03/2024 MAHESH SINGH 3511003WL019714 MAHESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892702 MR MAHESH SINGH STATE BANK OF INDIA(508548)
252 Berinag UT-11-003-040-001/11226
(PEELKHI) 		3511003000NRG24120320240117580 12/03/2024 Deepa devi 3511003WL019714 Deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892703 MISS BHUMI KARKI STATE BANK OF INDIA(508548)
253 Berinag UT-11-003-040-001/11226
(PEELKHI) 		3511003000NRG24120320240117579 12/03/2024 IMDRA SINGH 3511003WL019714 IMDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892546 MR INDRA SINGH STATE BANK OF INDIA(508548)
254 Berinag UT-11-003-040-001/11260
(PEELKHI) 		3511003000NRG24120320240117581 12/03/2024 BHUPAL DATT 3511003WL019714 BHUPAL DATT 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892549 BHUPAL DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
255 Berinag UT-11-003-040-001/11260
(PEELKHI) 		3511003000NRG24120320240117582 12/03/2024 Deepa devi 3511003WL019714 Deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892547 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Berinag UT-11-003-041-001/4514
(PIPALTAR) 		3511003000NRG24120320240117643 12/03/2024 Radhika devi 3511003WL019726 Radhika devi 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892397 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Berinag UT-11-003-042-001/1737
(PURANATHAL) 		3511003000NRG24120320240117529 12/03/2024 MOHAN SINGH 3511003WL019706 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892699 MOHANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
258 Berinag UT-11-003-042-002/1828
(PURANATHAL) 		3511003000NRG24090320240114878 12/03/2024 GANGA 3511003WL019249 GANGA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892374 GANGADOHARSHSINGHASHWAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
259 Berinag UT-11-003-044-001/12617
(BUTGAL) 		3511003000NRG24090320240115213 12/03/2024 Kedar singh 3511003WL019310 Kedar singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892465 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
260 Berinag UT-11-003-046-001/10011
(BARETSANIGAON) 		3511003000NRG24120320240117543 12/03/2024 mangal ram 3511003WL019710 mangal ram 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892542 MANGALRAMSONARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
261 Berinag UT-11-003-046-001/10011
(BARETSANIGAON) 		3511003000NRG24120320240117544 12/03/2024 Meena devi 3511003WL019710 Meena devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892378 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Berinag UT-11-003-046-001/9935
(BARETSANIGAON) 		3511003000NRG24120320240117536 12/03/2024 BHARAT RAM 3511003WL019709 BHARAT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117892642 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
263 Berinag UT-11-003-046-001/9939
(BARETSANIGAON) 		3511003000NRG24120320240117547 12/03/2024 CHANCHAL RAM 3511003WL019710 CHANCHAL RAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892705 CHANCHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Berinag UT-11-003-046-001/9939
(BARETSANIGAON) 		3511003000NRG24120320240117548 12/03/2024 RAJENDRA PARSAD 3511003WL019710 RAJENDRA PARSAD 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892579 RAJENDRAPRASADSOCHANCHALR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
265 Berinag UT-11-003-046-001/9940
(BARETSANIGAON) 		3511003000NRG24120320240117538 12/03/2024 LALITA PRASAD 3511003WL019709 LALITA PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117892350 Mr. LALITA PRASAD UTTARAKHAND GRAMIN BANK(607197)
266 Berinag UT-11-003-046-001/9940
(BARETSANIGAON) 		3511003000NRG24120320240117537 12/03/2024 RAJENDRA PRASAD 3511003WL019709 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117892440 RAJENDRAPRASADSOLALITAPRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
267 Berinag UT-11-003-046-001/9944
(BARETSANIGAON) 		3511003000NRG24120320240117541 12/03/2024 nandi devi 3511003WL019709 nandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117892614 MR PANI RAM STATE BANK OF INDIA(508548)
268 Berinag UT-11-003-046-001/9952
(BARETSANIGAON) 		3511003000NRG24120320240117542 12/03/2024 PANULI DEVI 3511003WL019709 PANULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117892653 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Berinag UT-11-003-046-001/9966
(BARETSANIGAON) 		3511003000NRG24120320240117550 12/03/2024 NAVEEN RAM 3511003WL019710 NAVEEN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892409 Mr. NAVEEN PRASAD UTTARAKHAND GRAMIN BANK(607197)
270 Berinag UT-11-003-046-002/10024
(BARETSANIGAON) 		3511003000NRG24120320240117552 12/03/2024 kaushyla devi 3511003WL019710 kaushyla devi 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892544 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
271 Berinag UT-11-003-046-002/10024-C
(BARETSANIGAON) 		3511003000NRG24120320240117553 12/03/2024 MEENA KARKI 3511003WL019710 MEENA KARKI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892650 Mrs. MEENA DEVI W/O DHARAM PAL UTTARAKHAND GRAMIN BANK(607197)
272 Berinag UT-11-003-046-002/10036
(BARETSANIGAON) 		3511003000NRG24120320240117554 12/03/2024 Narendra Kumar 3511003WL019710 Narendra Kumar 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892396 NARENDRARAMSOSHOBIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
273 Berinag UT-11-003-046-002/10051
(BARETSANIGAON) 		3511003000NRG24120320240117556 12/03/2024 Deewan Ram 3511003WL019710 Deewan Ram 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892556 DIWANIRAMSOGHURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
274 Berinag UT-11-003-046-002/10054-B
(BARETSANIGAON) 		3511003000NRG24120320240117557 12/03/2024 PUSHPA DEVI 3511003WL019710 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892590 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
275 Berinag UT-11-003-046-002/10054-C
(BARETSANIGAON) 		3511003000NRG24120320240117558 12/03/2024 VIMLA DEVI 3511003WL019710 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892442 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
276 Berinag UT-11-003-046-003/10054-C
(BARETSANIGAON) 		3511003000NRG24120320240117561 12/03/2024 KUNDAN RAM 3511003WL019710 KUNDAN RAM 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892445 KUNDAN RAM UNION BANK OF INDIA(508500)
277 Berinag UT-11-003-046-003/10054-C
(BARETSANIGAON) 		3511003000NRG24120320240117560 12/03/2024 RAJNI DEVI 3511003WL019710 RAJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892443 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
278 Berinag UT-11-003-048-004/9320
(BALYAUO) 		3511003000NRG24120320240117504 12/03/2024 BHAGWAN SINGH 3511003WL019696 BHAGWAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3117892545 BHAGWANSINGHSOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
279 Berinag UT-11-003-060-001/9657
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116827 12/03/2024 BHUPAL SINGH 3511003WL019588 BHUPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892663 Mr. BHUPAL SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
280 Berinag UT-11-003-060-001/9657
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116828 12/03/2024 DROPADI DEVI 3511003WL019588 DROPADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892662 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Berinag UT-11-003-060-001/9671
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116830 12/03/2024 HARISH CHANDRA 3511003WL019588 HARISH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892535 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
282 Berinag UT-11-003-060-001/9704
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116831 12/03/2024 TANUJA PATHAK 3511003WL019588 TANUJA PATHAK 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892388 Mrs. TANUJA PATHAK UTTARAKHAND GRAMIN BANK(607197)
283 Berinag UT-11-003-060-001/9708
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116833 12/03/2024 HARISH CHANDRA PATHAK 3511003WL019588 HARISH CHANDRA PATHAK 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892359 MR HARISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
284 Berinag UT-11-003-060-001/9708
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116834 12/03/2024 REKHA PATHAK 3511003WL019588 REKHA PATHAK 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892386 REKHA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
285 Berinag UT-11-003-060-001/9711
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116835 12/03/2024 JAYA PATHAK 3511003WL019588 JAYA PATHAK 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892366 JAYA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
286 Berinag UT-11-003-060-001/9744
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116836 12/03/2024 MAHESH CHANDRA 3511003WL019588 MAHESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892395 Mr. MAHESH CHANDRA PATHAK UTTARAKHAND GRAMIN BANK(607197)
287 Berinag UT-11-003-060-002/9623
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116837 12/03/2024 KHADAK SINGH 3511003WL019588 KHADAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892706 Mr. KHARAK SINGH S/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
288 Berinag UT-11-003-060-002/9623
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116838 12/03/2024 NARENDRA SINGH 3511003WL019588 NARENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892368 NARENDRA SINGH RAUTELA SO KHARAK SINGH UNION BANK OF INDIA(508500)
289 Berinag UT-11-003-060-002/9627
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116839 12/03/2024 PARWATI DEVI 3511003WL019588 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892578 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Berinag UT-11-003-060-002/9698
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116840 12/03/2024 UMMED SINGH 3511003WL019588 UMMED SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892548 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
291 Berinag UT-11-003-060-002/9715
(BHATIGAON PUGARAUO) 		3511003000NRG24120320240116841 12/03/2024 RAJENDRA PATHAK 3511003WL019588 RAJENDRA PATHAK 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892373 RAJENDER PATHAK BANK OF BARODA(606985)
292 Berinag UT-11-003-065-001/13307
(MANGARH) 		3511003000NRG24120320240116978 12/03/2024 MADHAVI DEVI 3511003WL019608 MADHAVI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892638 Mrs. MADHAVI DEVI W/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
293 Berinag UT-11-003-065-001/13307
(MANGARH) 		3511003000NRG24120320240116977 12/03/2024 RAMESH RAM 3511003WL019608 RAMESH RAM 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892649 Mr. RAMESH RAM S/O DAULATA RAM UTTARAKHAND GRAMIN BANK(607197)
294 Berinag UT-11-003-065-001/3243
(MANGARH) 		3511003000NRG24120320240116899 12/03/2024 PARWATI DEVI 3511003WL019596 PARWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892574 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Berinag UT-11-003-065-001/3246
(MANGARH) 		3511003000NRG24120320240116979 12/03/2024 HEMA DEVI 3511003WL019608 HEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892540 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
296 Berinag UT-11-003-065-001/3254
(MANGARH) 		3511003000NRG24120320240116982 12/03/2024 GANGA SINGH 3511003WL019608 GANGA SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892609 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Berinag UT-11-003-065-001/3254
(MANGARH) 		3511003000NRG24120320240116980 12/03/2024 KU. SHANTI 3511003WL019608 KU. SHANTI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892588 Mrs. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
298 Berinag UT-11-003-065-001/3254
(MANGARH) 		3511003000NRG24120320240116981 12/03/2024 MOHANI DEVI 3511003WL019608 MOHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892625 Mrs. MOHNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Berinag UT-11-003-065-001/3261
(MANGARH) 		3511003000NRG24120320240116983 12/03/2024 GANGA DEVI 3511003WL019608 GANGA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892636 Mrs. GANGA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Berinag UT-11-003-065-001/3261
(MANGARH) 		3511003000NRG24120320240116984 12/03/2024 VIKARM SINGH 3511003WL019608 VIKARM SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892583 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
301 Berinag UT-11-003-065-001/3266
(MANGARH) 		3511003000NRG24120320240116900 12/03/2024 GOVINDI DEVI 3511003WL019596 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892586 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
302 Berinag UT-11-003-065-001/3268
(MANGARH) 		3511003000NRG24120320240116901 12/03/2024 GANGA DEVI 3511003WL019596 GANGA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117892620 Mr. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Berinag UT-11-003-065-001/3268
(MANGARH) 		3511003000NRG24120320240116902 12/03/2024 GANGA DEVI 3511003WL019596 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892621 Mr. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 Berinag UT-11-003-065-001/3268
(MANGARH) 		3511003000NRG24120320240116903 12/03/2024 RAJENDRA SINGH 3511003WL019596 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892627 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Berinag UT-11-003-065-001/3268-A
(MANGARH) 		3511003000NRG24120320240116904 12/03/2024 LACHHIMA DEVI 3511003WL019596 LACHHIMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892660 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Berinag UT-11-003-065-001/3268-A
(MANGARH) 		3511003000NRG24120320240116905 12/03/2024 LACHHIMA DEVI 3511003WL019596 LACHHIMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117892659 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Berinag UT-11-003-065-001/3274
(MANGARH) 		3511003000NRG24120320240116906 12/03/2024 BALWANT SINGH 3511003WL019596 BALWANT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892342 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Berinag UT-11-003-065-001/3277
(MANGARH) 		3511003000NRG24120320240116985 12/03/2024 RAM SINGH 3511003WL019608 RAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892596 RAMSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
309 Berinag UT-11-003-065-001/3285-A
(MANGARH) 		3511003000NRG24120320240116907 12/03/2024 Deewan Singh 3511003WL019596 Deewan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892570 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Berinag UT-11-003-065-001/3289
(MANGARH) 		3511003000NRG24120320240116986 12/03/2024 Balwant singh 3511003WL019608 Balwant singh 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892587 BALWANTSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
311 Berinag UT-11-003-065-001/3289
(MANGARH) 		3511003000NRG24120320240116987 12/03/2024 SEETA DEVI 3511003WL019608 SEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892637 Mrs. SEETA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Berinag UT-11-003-065-001/3289-A
(MANGARH) 		3511003000NRG24120320240116988 12/03/2024 KAVINDRA SINGH 3511003WL019608 KAVINDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892612 Mr. KAVINDRA SINGH CHANOLA UTTARAKHAND GRAMIN BANK(607197)
313 Berinag UT-11-003-065-001/3297
(MANGARH) 		3511003000NRG24120320240116989 12/03/2024 FAKIR SINGH 3511003WL019608 FAKIR SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892595 Mr. FAKIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
314 Berinag UT-11-003-065-001/3311
(MANGARH) 		3511003000NRG24120320240116990 12/03/2024 SHANKER SINGH 3511003WL019608 SHANKER SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892635 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
315 Berinag UT-11-003-065-001/3322
(MANGARH) 		3511003000NRG24120320240116991 12/03/2024 BHAGWAN SINGH 3511003WL019608 BHAGWAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892598 Mr. BHAVAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Berinag UT-11-003-065-001/3322
(MANGARH) 		3511003000NRG24120320240116992 12/03/2024 MAYA DEVI 3511003WL019608 MAYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892589 Mrs. MAYA DEVI W/O BHAGAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 Berinag UT-11-003-065-001/33234
(MANGARH) 		3511003000NRG24120320240116908 12/03/2024 ANITA DEVI 3511003WL019596 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892619 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Berinag UT-11-003-065-001/33234
(MANGARH) 		3511003000NRG24120320240116909 12/03/2024 SHYAM SINGH 3511003WL019596 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892343 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Berinag UT-11-003-065-001/33235
(MANGARH) 		3511003000NRG24120320240116910 12/03/2024 KAMLA DEVI 3511003WL019596 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892657 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Berinag UT-11-003-065-001/4008
(MANGARH) 		3511003000NRG24120320240116994 12/03/2024 Manoj Singh 3511003WL019608 Manoj Singh 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892384 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
321 Berinag UT-11-003-065-001/4008
(MANGARH) 		3511003000NRG24120320240116993 12/03/2024 Rajan Singh 3511003WL019608 Rajan Singh 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892355 MR RAJAN SINGH STATE BANK OF INDIA(508548)
322 Berinag UT-11-003-065-003/3212
(MANGARH) 		3511003000NRG24120320240116911 12/03/2024 MEHAR RAM 3511003WL019596 MEHAR RAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892601 Mr. MEHAR . RAM UTTARAKHAND GRAMIN BANK(607197)
323 Berinag UT-11-003-065-003/3216
(MANGARH) 		3511003000NRG24120320240116913 12/03/2024 FAKIR RAM 3511003WL019596 FAKIR RAM 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892610 Mr. FAKIR . RAM UTTARAKHAND GRAMIN BANK(607197)
324 Berinag UT-11-003-065-003/3216
(MANGARH) 		3511003000NRG24120320240116912 12/03/2024 REWATI DEVI 3511003WL019596 REWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117892344 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Berinag UT-11-003-065-003/3218
(MANGARH) 		3511003000NRG24120320240116914 12/03/2024 SUNITA DEVI 3511003WL019596 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892394 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 Berinag UT-11-003-065-003/3228
(MANGARH) 		3511003000NRG24120320240116995 12/03/2024 RAMULI DEVI 3511003WL019608 RAMULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892652 Mrs. RAMULI DEVI W/O SHER RAM UTTARAKHAND GRAMIN BANK(607197)
327 Berinag UT-11-003-065-003/3228
(MANGARH) 		3511003000NRG24120320240116996 12/03/2024 RANJEET RAM 3511003WL019608 RANJEET RAM 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892571 Mr. RANJIT . RAM UTTARAKHAND GRAMIN BANK(607197)
328 Berinag UT-11-003-065-003/3230
(MANGARH) 		3511003000NRG24120320240116915 12/03/2024 Sarvjeet arya 3511003WL019596 Sarvjeet arya 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892622 Mr. SARVJEET ARYA UTTARAKHAND GRAMIN BANK(607197)
329 Berinag UT-11-003-067-001/1451
(MACHHIKHET) 		3511003000NRG24120320240117569 12/03/2024 MUNNI DEVI 3511003WL019712 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892701 MUNNIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
330 Berinag UT-11-003-067-001/1451
(MACHHIKHET) 		3511003000NRG24120320240117570 12/03/2024 Puran singh 3511003WL019712 Puran singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892369 PURANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
331 Berinag UT-11-003-071-003/2261-A
(RAWALKHET) 		3511003000NRG24090320240115207 12/03/2024 Bhawana Devi 3511003WL019309 Bhawana Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892449 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
332 Berinag UT-11-003-071-003/2267
(RAWALKHET) 		3511003000NRG24090320240115208 12/03/2024 cxv 3511003WL019309 cxv 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892618 Mrs. TARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Berinag UT-11-003-075-001/10532
(LIGURANI) 		3511003000NRG24090320240114864 12/03/2024 PUSHPA DEVI 3511003WL019245 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117892383 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Berinag UT-11-003-075-002/10686
(LIGURANI) 		3511003000NRG24090320240114866 12/03/2024 VIMALA DEVI 3511003WL019245 VIMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892379 MAHESHSINGHSORAJENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
335 Berinag UT-11-003-079-001/2835
(SIMAYAL) 		3511003000NRG24120320240116951 12/03/2024 KHARAK SINGH 3511003WL019601 KHARAK SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117892661 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
336 Berinag UT-11-003-081-001/9201
(SUNETI) 		3511003000NRG24120320240117600 12/03/2024 Goopal dutt 3511003WL019716 Goopal dutt 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117892346 GOPAL DUTT SO LATE PURUSHOTAM JOSHI UNION BANK OF INDIA(508500)
337 Berinag UT-11-003-081-001/9399
(SUNETI) 		3511003000NRG24120320240117601 12/03/2024 MOHANO DEVI 3511003WL019716 MOHANO DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892551 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Berinag UT-11-003-081-001/9403
(SUNETI) 		3511003000NRG24120320240117604 12/03/2024 DENESH CHANDRA 3511003WL019716 DENESH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892643 Mr. DINESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
339 Berinag UT-11-003-081-001/9403
(SUNETI) 		3511003000NRG24120320240117602 12/03/2024 MOHAN CHANDRA 3511003WL019716 MOHAN CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892557 MR MOHAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
340 Berinag UT-11-003-081-001/9403
(SUNETI) 		3511003000NRG24120320240116954 12/03/2024 MOHAN CHANDRA 3511003WL019603 MOHAN CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117892577 MR MOHAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
341 Berinag UT-11-003-081-001/9403
(SUNETI) 		3511003000NRG24120320240117603 12/03/2024 Smt. PUSPA DEVI 3511003WL019716 Smt. PUSPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892348 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Berinag UT-11-003-081-001/9406
(SUNETI) 		3511003000NRG24120320240117605 12/03/2024 JANAKI DEVI 3511003WL019716 JANAKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892347 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Berinag UT-11-003-081-001/9412
(SUNETI) 		3511003000NRG24120320240116955 12/03/2024 KRISHANANAN 3511003WL019603 KRISHANANAN 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892345 MR KRISHNA NAND JOSHI STATE BANK OF INDIA(508548)
344 Berinag UT-11-003-081-004/9476
(SUNETI) 		3511003000NRG24120320240117606 12/03/2024 ANAND RAM 3511003WL019716 ANAND RAM 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892361 AANANDRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
345 Berinag UT-11-003-082-001/2977
(SELIPANKH) 		3511003000NRG24120320240117587 12/03/2024 LAL SINGH 3511003WL019715 LAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892364 MR LAL SINGH STATE BANK OF INDIA(508548)
346 Berinag UT-11-003-082-001/2986
(SELIPANKH) 		3511003000NRG24120320240117588 12/03/2024 Manesha 3511003WL019715 Manesha 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892390 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Berinag UT-11-003-082-001/2990
(SELIPANKH) 		3511003000NRG24120320240117589 12/03/2024 JAGAT SINGH 3511003WL019715 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892600 Mrs. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Berinag UT-11-003-082-001/3046
(SELIPANKH) 		3511003000NRG24120320240117590 12/03/2024 BHAGWAN SINGH 3511003WL019715 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892573 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Berinag UT-11-003-082-001/3051-A
(SELIPANKH) 		3511003000NRG24120320240117591 12/03/2024 RADHULI DEVI 3511003WL019715 RADHULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892615 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
350 Berinag UT-11-003-082-001/3070
(SELIPANKH) 		3511003000NRG24120320240117593 12/03/2024 DEEPA 3511003WL019715 DEEPA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892376 MR NARESH KUMAR STATE BANK OF INDIA(508548)
351 Berinag UT-11-003-082-001/3070
(SELIPANKH) 		3511003000NRG24120320240117592 12/03/2024 NARESH KUMAR 3511003WL019715 NARESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892654 MR NARESH KUMAR STATE BANK OF INDIA(508548)
352 Berinag UT-11-003-082-001/3074
(SELIPANKH) 		3511003000NRG24120320240117594 12/03/2024 TEJ SINGH 3511003WL019715 TEJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892354 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
353 Berinag UT-11-003-082-001/3082
(SELIPANKH) 		3511003000NRG24120320240117595 12/03/2024 REWATI DEVI 3511003WL019715 REWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3117892389 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Berinag UT-11-003-082-001/3089-A
(SELIPANKH) 		3511003000NRG24120320240117596 12/03/2024 rajender singh 3511003WL019715 rajender singh 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117892371 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
355 Berinag UT-11-003-082-001/5096
(SELIPANKH) 		3511003000NRG24120320240117598 12/03/2024 ROSHANI DEVI 3511003WL019715 ROSHANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117892633 Mrs. RAUSHANI DEVI ALIAS GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Berinag UT-11-003-082-002/2877
(SELIPANKH) 		3511003000NRG24120320240116946 12/03/2024 GEETA DEVI 3511003WL019600 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892539 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Berinag UT-11-003-082-002/2877-A
(SELIPANKH) 		3511003000NRG24120320240116947 12/03/2024 GOVIND SINGH 3511003WL019600 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892584 GOVINDSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
358 Berinag UT-11-003-082-002/2891
(SELIPANKH) 		3511003000NRG24120320240116949 12/03/2024 HANSA DEVI 3511003WL019600 HANSA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892341 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Berinag UT-11-003-082-002/3298
(SELIPANKH) 		3511003000NRG24120320240116950 12/03/2024 BEENA DEVI 3511003WL019600 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117892641 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
360 Berinag UT-11-003-083-001/9932
(SAINAR) 		3511003000NRG24120320240117531 12/03/2024 LAXAMI DEVI 3511003WL019707 LAXAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117892554 Mrs. LAXMI RAWAT UTTARAKHAND GRAMIN BANK(607197)
361 Berinag UT-11-003-085-001/1905
(HATWALGAON) 		3511003000NRG24120320240117016 12/03/2024 CHAMPA DEVI 3511003WL019616 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892367 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
362 Berinag UT-11-003-085-001/1905
(HATWALGAON) 		3511003000NRG24120320240117015 12/03/2024 Samshare 3511003WL019616 Samshare 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892563 Mr. SHAMSHER SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
363 Berinag UT-11-003-085-001/1915
(HATWALGAON) 		3511003000NRG24120320240117013 12/03/2024 Rewati devi 3511003WL019614 Rewati devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892411 REVATIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
364 Berinag UT-11-003-085-002/1878
(HATWALGAON) 		3511003000NRG24120320240117010 12/03/2024 UMA VAFILA 3511003WL019613 UMA VAFILA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892560 UMADEVIWOLATERAJENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
365 Berinag UT-11-003-085-002/1889
(HATWALGAON) 		3511003000NRG24120320240117008 12/03/2024 DEEWAN SINGH 3511003WL019612 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117892704 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
366 Berinag UT-11-003-085-003/1925
(HATWALGAON) 		3511003000NRG24120320240117014 12/03/2024 MUNNI DEVI 3511003WL019615 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892645 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Berinag UT-11-003-085-004/5014
(HATWALGAON) 		3511003000NRG24120320240117017 12/03/2024 HAYAT SINGH 3511003WL019616 HAYAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117892580 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 386400 386400
368 Berinag UT-11-003-004-001/8931
(UDIYARI) 		3511003000NRG24120320240117534 12/03/2024 PARULI DEVI 3511003WL019708 PARULI DEVI 00691 IPOS0000001 3220 3220 Processed 19/04/2024 3117892410 PARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 866870 866870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_120324APB_FTO_134114 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 5980
2 Berinag UT3511003_120324APB_FTO_134114 District Co-operative Bank IBKL0768P07 DCB BERINAG 12420
3 Berinag UT3511003_120324APB_FTO_134114 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 34730
4 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0002523 BERINAG 110400
5 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0002543 GANGOLI HAT 230
6 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0002620 THAL 35650
7 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0008768 PANKHOO SAB 41400
8 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0009538 RAIAGAR 151800
9 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0009870 DASAITHAL 230
10 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0009944 KANDE KIROLI 20470
11 Berinag UT3511003_120324APB_FTO_134114 State Bank of India SBIN0017189 Digara Muwani 10580
12 Berinag UT3511003_120324APB_FTO_134114 Union Bank of India UBIN0568121 BERINAG 48990
13 Berinag UT3511003_120324APB_FTO_134114 Union Bank of India UBIN0569267 Thal 4370
14 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 7820
15 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 20010
16 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2760
17 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 68770
18 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 31510
19 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 214360
20 Berinag UT3511003_120324APB_FTO_134114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 41170
21 Berinag UT3511003_120324APB_FTO_134114 India Post Payments Bank IPOS0000001 PITHORAGARH 3220

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