Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:43:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_260224APB_FTO_126422
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-11-003-028-001/1653
(DAGIGAON) 		3511003000NRG24260220240109357 26/02/2024 Sita devi 3511003WL018206 Sita devi 00112 IBKL0768P07 2760 2760 Processed 13/04/2024 2937431507 SEETADEVIWOJEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-066-002/24561
(MANTOLI) 		3511003000NRG24260220240109323 26/02/2024 Balvant 3511003WL018200 Balvant 00112 IBKL0768P07 2760 2760 Processed 13/04/2024 2937431517 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Berinag UT-11-003-028-001/1625
(DAGIGAON) 		3511003000NRG24260220240109364 26/02/2024 JANKI DEVI 3511003WL018207 JANKI DEVI 00112 IBKL0768PJS 2760 2760 Processed 14/04/2024 2937431502 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Berinag UT-11-003-028-001/1644
(DAGIGAON) 		3511003000NRG24260220240109349 26/02/2024 REETA DANGI 3511003WL018204 REETA DANGI 00112 IBKL0768PJS 2760 2760 Processed 13/04/2024 2937431508 REETA DHAMI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 Berinag UT-11-003-043-001/10309
(PONSA) 		3511003000NRG24260220240109293 26/02/2024 GANAG DEVI 3511003WL018197 GANAG DEVI 00112 IBKL0768PJS 2760 2760 Processed 13/04/2024 2937431659 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-043-001/10325
(PONSA) 		3511003000NRG24260220240109295 26/02/2024 SARVJEET RAM 3511003WL018197 SARVJEET RAM 00112 IBKL0768PJS 2760 2760 Processed 13/04/2024 2937431661 MR SARVAJEET RAM STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-043-001/10331
(PONSA) 		3511003000NRG24260220240109296 26/02/2024 NARAYAN SINGH 3511003WL018197 NARAYAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431662 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-043-001/10344
(PONSA) 		3511003000NRG24260220240109297 26/02/2024 HEEMA DEVI 3511003WL018197 HEEMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431667 HEMADEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-043-001/10350
(PONSA) 		3511003000NRG24260220240109556 26/02/2024 KAVITA DEVI 3511003WL018221 KAVITA DEVI 00112 IBKL0768PJS 2070 2070 Processed 13/04/2024 2937431505 RAVEETAMTAESKAVITATAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-043-001/10367
(PONSA) 		3511003000NRG24260220240109299 26/02/2024 HARI RAM 3511003WL018197 HARI RAM 00112 IBKL0768PJS 2760 2760 Processed 13/04/2024 2937431660 HARISHRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-043-002/10276
(PONSA) 		3511003000NRG24260220240109302 26/02/2024 HARISH SINGH 3511003WL018197 HARISH SINGH 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431515 HARISHSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-043-002/10276
(PONSA) 		3511003000NRG24260220240109301 26/02/2024 RADHA DEVI 3511003WL018197 RADHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431663 RADHADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-043-002/10296
(PONSA) 		3511003000NRG24260220240109303 26/02/2024 MALATI DEVI 3511003WL018197 MALATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431664 MALATIDEVIWOCHANDRASHEKHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Berinag UT-11-003-043-002/10338
(PONSA) 		3511003000NRG24260220240109304 26/02/2024 MANJU DEVI 3511003WL018197 MANJU DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431665 MANJUDEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-043-002/10338-A
(PONSA) 		3511003000NRG24260220240109306 26/02/2024 ROOP SINGH 3511003WL018197 ROOP SINGH 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431499 ROOPSINGHSOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-045-001/5291
(BARET BAFILA) 		3511003000NRG24260220240109259 26/02/2024 DHANULI DEVI 3511003WL018188 DHANULI DEVI 00112 IBKL0768PJS 2070 2070 Processed 13/04/2024 2937431497 DHANULI DEVI UNION BANK OF INDIA(508500)
17 Berinag UT-11-003-055-001/1897
(BELKOT) 		3511003000NRG24260220240109265 26/02/2024 KAMLA DEVI 3511003WL018190 KAMLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 13/04/2024 2937431514 KAMLADEVIWOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-055-001/2022
(BELKOT) 		3511003000NRG24260220240109262 26/02/2024 shipra pandey 3511003WL018189 shipra pandey 00112 IBKL0768PJS 2760 2760 Processed 13/04/2024 2937431512 SHIPRAPANDEYWOMUKESHCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Berinag UT-11-003-080-001/10656-A
(SUKALYARI) 		3511003000NRG24260220240109339 26/02/2024 DEEPA DEVI 3511003WL018203 DEEPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431513 DEEPADEVIWODEEPAKCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Berinag UT-11-003-083-002/9806
(SAINAR) 		3511003000NRG24260220240109491 26/02/2024 NANDI DEVI 3511003WL018217 NANDI DEVI 00112 IBKL0768PJS 2530 2530 Processed 14/04/2024 2937431516 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Berinag UT-11-003-083-003/9955
(SAINAR) 		3511003000NRG24260220240109498 26/02/2024 KAMLA DEVI 3511003WL018217 KAMLA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431506 KAMLADEVIWOKRIPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Berinag UT-11-003-083-003/9955
(SAINAR) 		3511003000NRG24260220240109499 26/02/2024 KAVINDRA SINGH 3511003WL018217 KAVINDRA SINGH 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431511 KAVINDRA SINGH BAFILA SO KRIPAL SINGH BA UNION BANK OF INDIA(508500)
23 Berinag UT-11-003-083-003/9955
(SAINAR) 		3511003000NRG24260220240109500 26/02/2024 KUMARI PUJA 3511003WL018217 KUMARI PUJA 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937431510 POOJADOKRIPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-083-003/9955
(SAINAR) 		3511003000NRG24260220240109501 26/02/2024 PANKAJ SINGH 3511003WL018217 PANKAJ SINGH 00112 IBKL0768PJS 920 920 Processed 13/04/2024 2937431509 PANKAJ SINGH BAFILA SO KRIPAL SINGH BAFI UNION BANK OF INDIA(508500)
SubTotal 62330 62330
25 Berinag UT-11-003-007-001/11589
(KWERALI) 		3511003000NRG24260220240109282 26/02/2024 Anandi Devi 3511003WL018194 Anandi Devi 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431791 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-007-001/11589
(KWERALI) 		3511003000NRG24260220240109283 26/02/2024 Chandra Singh 3511003WL018194 Chandra Singh 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431412 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-007-001/11599
(KWERALI) 		3511003000NRG24260220240109284 26/02/2024 HIMMAT SINGH 3511003WL018194 HIMMAT SINGH 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431707 HIMMAT SINGH STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-007-001/11614
(KWERALI) 		3511003000NRG24260220240109287 26/02/2024 SUNDAR SINGH 3511003WL018194 SUNDAR SINGH 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431655 MR SUNDER SINGH KHATI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-028-001/1543
(DAGIGAON) 		3511003000NRG24260220240109362 26/02/2024 Sanker ram 3511003WL018207 Sanker ram 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431637 MR SHANKAR RAM STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-028-001/1543
(DAGIGAON) 		3511003000NRG24260220240109361 26/02/2024 TARA DEVI 3511003WL018207 TARA DEVI 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431548 MRS TARA DEVI STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-028-001/1588
(DAGIGAON) 		3511003000NRG24260220240109363 26/02/2024 NAVEEN RAM 3511003WL018207 NAVEEN RAM 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431638 NAVEENRAMSODIGARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Berinag UT-11-003-028-001/1595
(DAGIGAON) 		3511003000NRG24260220240109351 26/02/2024 RAMESH SINGH 3511003WL018205 RAMESH SINGH 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431477 MR RAMESH SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-028-001/1637
(DAGIGAON) 		3511003000NRG24260220240109353 26/02/2024 GANGA DEVI 3511003WL018205 GANGA DEVI 00415 SBIN0002523 2530 2530 Processed 13/04/2024 2937431451 MRS GANGA DEVI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-028-001/1637
(DAGIGAON) 		3511003000NRG24260220240109354 26/02/2024 Govind singh 3511003WL018205 Govind singh 00415 SBIN0002523 2530 2530 Processed 13/04/2024 2937431730 GOVIND SINGH DANGI AXIS BANK(607153)
35 Berinag UT-11-003-028-001/1653
(DAGIGAON) 		3511003000NRG24260220240109358 26/02/2024 Savitri devi 3511003WL018206 Savitri devi 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431526 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-028-001/1657
(DAGIGAON) 		3511003000NRG24260220240109359 26/02/2024 LALIT SINGH 3511003WL018206 LALIT SINGH 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431472 LALIT SINGH CANARA BANK(508532)
37 Berinag UT-11-003-028-001/28010
(DAGIGAON) 		3511003000NRG24260220240109360 26/02/2024 Chetna daghi 3511003WL018206 Chetna daghi 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431449 MS CHETANA DANGI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-043-001/10309
(PONSA) 		3511003000NRG24260220240109294 26/02/2024 SHANTI DEVI 3511003WL018197 SHANTI DEVI 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431425 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-043-001/10348
(PONSA) 		3511003000NRG24260220240109298 26/02/2024 KISHAN SINGH 3511003WL018197 KISHAN SINGH 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431528 KISHANRAMSOKUNJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Berinag UT-11-003-043-001/10407
(PONSA) 		3511003000NRG24260220240109300 26/02/2024 SANKAR RAM 3511003WL018197 SANKAR RAM 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431473 SHANKARRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Berinag UT-11-003-043-002/10338
(PONSA) 		3511003000NRG24260220240109305 26/02/2024 PANKAJ SINGH 3511003WL018197 PANKAJ SINGH 00415 SBIN0002523 460 460 Processed 13/04/2024 2937431724 MR PANKAJ SINGH DASILA STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-052-001/7650
(BARAJUBBAR) 		3511003000NRG24260220240109563 26/02/2024 NEEMA DEVI 3511003WL018223 NEEMA DEVI 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431657 MR NEEMA DEVI STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-055-001/2022
(BELKOT) 		3511003000NRG24260220240109261 26/02/2024 mukesh chandra 3511003WL018189 mukesh chandra 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431474 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-055-001/5003
(BELKOT) 		3511003000NRG24260220240109263 26/02/2024 anandi pandey 3511003WL018189 anandi pandey 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431566 MRS ANANDI PANDEY STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-067-001/1387
(MACHHIKHET) 		3511003000NRG24260220240109329 26/02/2024 KHADAK SINGH 3511003WL018201 KHADAK SINGH 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431706 MR KHARAK SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-067-001/1390
(MACHHIKHET) 		3511003000NRG24260220240109330 26/02/2024 RAVINDRA SINGH 3511003WL018201 RAVINDRA SINGH 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431734 RAVINDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 Berinag UT-11-003-067-001/1464
(MACHHIKHET) 		3511003000NRG24260220240109332 26/02/2024 DHANA DEVI 3511003WL018201 DHANA DEVI 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431672 Mrs. DHANA DANGI W/O LATE NARENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
48 Berinag UT-11-003-070-001/3932
(RAIGARHSHYARI) 		3511003000NRG24240220240108207 26/02/2024 PUSHAPA DEVI 3511003WL017955 PUSHAPA DEVI 00415 SBIN0002523 1380 1380 Processed 13/04/2024 2937431616 TIL RAM STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-070-001/3934
(RAIGARHSHYARI) 		3511003000NRG24240220240108208 26/02/2024 MAYA DEVI 3511003WL017955 MAYA DEVI 00415 SBIN0002523 1150 1150 Processed 13/04/2024 2937431523 MRS MAYA DEVI STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-070-001/3953
(RAIGARHSHYARI) 		3511003000NRG24240220240108215 26/02/2024 wtwy 3511003WL017955 wtwy 00415 SBIN0002523 1150 1150 Processed 13/04/2024 2937431615 MR TARA DUTT STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-070-001/3953-A
(RAIGARHSHYARI) 		3511003000NRG24240220240108216 26/02/2024 ytry 3511003WL017955 ytry 00415 SBIN0002523 1150 1150 Processed 13/04/2024 2937431766 MRS DURGA DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-071-001/2331
(RAWALKHET) 		3511003000NRG24260220240109473 26/02/2024 neeraj singh 3511003WL018215 neeraj singh 00415 SBIN0002523 920 920 Processed 13/04/2024 2937431569 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-080-001/10656
(SUKALYARI) 		3511003000NRG24260220240109338 26/02/2024 Pushpa Devi 3511003WL018203 Pushpa Devi 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431713 MR KAILASH CHANDRA UPADHYAY STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-080-001/10661
(SUKALYARI) 		3511003000NRG24260220240109340 26/02/2024 Puran Chandra Upadhyay 3511003WL018203 Puran Chandra Upadhyay 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431527 PURANCHANDRAUPADHYAYSOPRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Berinag UT-11-003-080-001/10664
(SUKALYARI) 		3511003000NRG24260220240109341 26/02/2024 JYOTI KATHAYAT 3511003WL018203 JYOTI KATHAYAT 00415 SBIN0002523 3220 3220 Processed 13/04/2024 2937431500 MRS JYOTI KATHAYAT STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-080-001/10799
(SUKALYARI) 		3511003000NRG24260220240109345 26/02/2024 LAXMI DEVI 3511003WL018203 LAXMI DEVI 00415 SBIN0002523 230 230 Processed 13/04/2024 2937431635 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-088-001/6498
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109421 26/02/2024 KARAM RAM 3511003WL018211 KARAM RAM 00415 SBIN0002523 2760 2760 Processed 13/04/2024 2937431700 MR KARAM RAM STATE BANK OF INDIA(508548)
SubTotal 80960 80960
58 Berinag UT-11-003-028-001/1590
(DAGIGAON) 		3511003000NRG24260220240109366 26/02/2024 HOSHIYAR SINGH 3511003WL018208 HOSHIYAR SINGH 00415 SBIN0002620 2760 2760 Processed 14/04/2024 2937431532 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Berinag UT-11-003-028-001/1614
(DAGIGAON) 		3511003000NRG24260220240109347 26/02/2024 DAN SINGH 3511003WL018204 DAN SINGH 00415 SBIN0002620 2760 2760 Processed 14/04/2024 2937431498 DAN SINGH TDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Berinag UT-11-003-028-001/1632
(DAGIGAON) 		3511003000NRG24260220240109352 26/02/2024 LAXMI DEVI 3511003WL018205 LAXMI DEVI 00415 SBIN0002620 2760 2760 Processed 13/04/2024 2937431720 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-028-001/1648
(DAGIGAON) 		3511003000NRG24260220240109350 26/02/2024 ANITA DEVI 3511003WL018204 ANITA DEVI 00415 SBIN0002620 2760 2760 Processed 13/04/2024 2937431495 MRS ANITA DEVI STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-028-001/28003
(DAGIGAON) 		3511003000NRG24260220240109367 26/02/2024 Kamla devi 3511003WL018208 Kamla devi 00415 SBIN0002620 2760 2760 Processed 13/04/2024 2937431714 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-031-001/9504
(DARHMOLI) 		3511003000NRG24260220240109374 26/02/2024 Vinod chandra lohani 3511003WL018209 Vinod chandra lohani 00415 SBIN0002620 2990 2990 Processed 13/04/2024 2937431731 VINOD CHANDRA LOHANI UNION BANK OF INDIA(508500)
64 Berinag UT-11-003-041-001/3844
(PIPALTAR) 		3511003000NRG24260220240109311 26/02/2024 PUSHPA TAMTA 3511003WL018198 PUSHPA TAMTA 00415 SBIN0002620 2760 2760 Processed 13/04/2024 2937431421 MRS PUSHPA TAMTA STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-072-001/1303
(RUINATHAL) 		3511003000NRG24260220240109478 26/02/2024 BASANT GIRI 3511003WL018216 BASANT GIRI 00415 SBIN0002620 2300 2300 Processed 13/04/2024 2937431409 MR BASANT GIRI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-083-001/10053
(SAINAR) 		3511003000NRG24260220240109485 26/02/2024 BHEEM RAM 3511003WL018217 BHEEM RAM 00415 SBIN0002620 2760 2760 Processed 13/04/2024 2937431533 MR BHIM RAM STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-083-001/10053
(SAINAR) 		3511003000NRG24260220240109486 26/02/2024 SANJAY KUUMAR 3511003WL018217 SANJAY KUUMAR 00415 SBIN0002620 2760 2760 Processed 13/04/2024 2937431504 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-083-001/10053
(SAINAR) 		3511003000NRG24260220240109487 26/02/2024 SONI 3511003WL018217 SONI 00415 SBIN0002620 1380 1380 Processed 13/04/2024 2937431729 Miss. SONI . UTTARAKHAND GRAMIN BANK(607197)
69 Berinag UT-11-003-083-001/10064
(SAINAR) 		3511003000NRG24260220240109490 26/02/2024 GARIMA DEVI 3511003WL018217 GARIMA DEVI 00415 SBIN0002620 3220 3220 Processed 13/04/2024 2937431458 MISS GARIMA DEVI STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-083-002/9806
(SAINAR) 		3511003000NRG24260220240109492 26/02/2024 CHANDAN SINGH KARKI 3511003WL018217 CHANDAN SINGH KARKI 00415 SBIN0002620 2530 2530 Processed 13/04/2024 2937431715 CHANDANSINGHKARKISOPRAKAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Berinag UT-11-003-083-002/9813
(SAINAR) 		3511003000NRG24260220240109493 26/02/2024 KHEEM SINGH 3511003WL018217 KHEEM SINGH 00415 SBIN0002620 2530 2530 Processed 13/04/2024 2937431699 MR KHIM SINGH STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24260220240109494 26/02/2024 GOVIND SINGH 3511003WL018217 GOVIND SINGH 00415 SBIN0002620 2530 2530 Processed 13/04/2024 2937431534 MR GOVIND SINGH STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-083-003/9860
(SAINAR) 		3511003000NRG24260220240109495 26/02/2024 MOHINI DEVI 3511003WL018217 MOHINI DEVI 00415 SBIN0002620 2530 2530 Processed 13/04/2024 2937431531 MR GOVIND SINGH KARKI STATE BANK OF INDIA(508548)
SubTotal 42090 42090
74 Berinag UT-11-003-070-001/2394
(RAIGARHSHYARI) 		3511003000NRG24240220240108204 26/02/2024 MEENA ARYA 3511003WL017955 MEENA ARYA 00415 SBIN0006960 690 690 Processed 13/04/2024 2937431434 MS MEENA ARYA STATE BANK OF INDIA(508548)
SubTotal 690 690
75 Berinag UT-11-003-032-001/6510
(DASHAULI) 		3511003000NRG24260220240109509 26/02/2024 Nirmala Pathak 3511003WL018219 Nirmala Pathak 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431424 MRS NIRMALA PATHAK STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-032-001/6519
(DASHAULI) 		3511003000NRG24260220240109510 26/02/2024 Jagdish chandra 3511003WL018219 Jagdish chandra 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431578 JAGDISHCHANDRAMOHANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Berinag UT-11-003-032-001/6519
(DASHAULI) 		3511003000NRG24260220240109511 26/02/2024 Kavita devi 3511003WL018219 Kavita devi 00415 SBIN0008768 1150 1150 Processed 13/04/2024 2937431579 MR JAGDISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-032-001/7130
(DASHAULI) 		3511003000NRG24260220240109512 26/02/2024 Lacham ram 3511003WL018219 Lacham ram 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431790 MR LACHAM RAM STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-032-001/7139
(DASHAULI) 		3511003000NRG24260220240109513 26/02/2024 RAJENDRA RAM 3511003WL018219 RAJENDRA RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431445 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-032-001/7147
(DASHAULI) 		3511003000NRG24260220240109515 26/02/2024 KAMALA DEVI 3511003WL018219 KAMALA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431717 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-032-001/7147
(DASHAULI) 		3511003000NRG24260220240109514 26/02/2024 RAJENDRA RAM 3511003WL018219 RAJENDRA RAM 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431675 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-032-001/7148
(DASHAULI) 		3511003000NRG24260220240109516 26/02/2024 RADHEY SHYAM PATHAK 3511003WL018219 RADHEY SHYAM PATHAK 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431431 MR RADHEY SHYAM PATHAK STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-032-001/7169
(DASHAULI) 		3511003000NRG24260220240109517 26/02/2024 REKHA DEVI 3511003WL018219 REKHA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431721 MRS REKHA STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-032-001/7177
(DASHAULI) 		3511003000NRG24260220240109518 26/02/2024 RADHA KRISHANA PATHAK 3511003WL018219 RADHA KRISHANA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431544 MR RADHA KIRSHNA PATHAK STATE BANK OF INDIA(508548)
85 Berinag UT-11-003-032-001/7180
(DASHAULI) 		3511003000NRG24260220240109520 26/02/2024 kiran pathak 3511003WL018219 kiran pathak 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431574 MRS KIRAN STATE BANK OF INDIA(508548)
86 Berinag UT-11-003-032-001/7180
(DASHAULI) 		3511003000NRG24260220240109519 26/02/2024 NANDA BALLAB PATHAK 3511003WL018219 NANDA BALLAB PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431539 NANDABALLABHPATHAKSOPITAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Berinag UT-11-003-032-001/7182
(DASHAULI) 		3511003000NRG24260220240109521 26/02/2024 JEEWAN CHANDRA 3511003WL018219 JEEWAN CHANDRA 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431552 MR JIWAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-032-001/7184-A
(DASHAULI) 		3511003000NRG24260220240109522 26/02/2024 Mr. RAMESH RAM 3511003WL018219 Mr. RAMESH RAM 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431577 MR RAMESH RAM STATE BANK OF INDIA(508548)
89 Berinag UT-11-003-032-001/71888
(DASHAULI) 		3511003000NRG24260220240109523 26/02/2024 KASTUBANAND PATHAK 3511003WL018219 KASTUBANAND PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431571 MR KAUSHTUWANAND PATHAK STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-032-001/71888
(DASHAULI) 		3511003000NRG24260220240109524 26/02/2024 TANUJA PATHAK 3511003WL018219 TANUJA PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431683 MR KAUSHTUWANAND PATHAK STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-032-001/7204
(DASHAULI) 		3511003000NRG24260220240109526 26/02/2024 MRS. KAMALA PATHAK 3511003WL018219 MRS. KAMALA PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431436 MRS KAMLA STATE BANK OF INDIA(508548)
92 Berinag UT-11-003-032-001/7205
(DASHAULI) 		3511003000NRG24260220240109528 26/02/2024 Bhawana Pathak 3511003WL018219 Bhawana Pathak 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431685 MRS BHAVANA STATE BANK OF INDIA(508548)
93 Berinag UT-11-003-032-001/7205
(DASHAULI) 		3511003000NRG24260220240109527 26/02/2024 JAGDISH CHANDRA PATHAK 3511003WL018219 JAGDISH CHANDRA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431680 MR JAGDISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-032-001/7207
(DASHAULI) 		3511003000NRG24260220240109529 26/02/2024 MrS HEMA PATHAK 3511003WL018219 MrS HEMA PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431439 MRS HEMA PATHAK STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-032-001/7208
(DASHAULI) 		3511003000NRG24260220240109530 26/02/2024 JAYANTI DEVI 3511003WL018219 JAYANTI DEVI 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431590 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
96 Berinag UT-11-003-032-001/7241
(DASHAULI) 		3511003000NRG24260220240109532 26/02/2024 HARPIRAY PATHAK 3511003WL018219 HARPIRAY PATHAK 00415 SBIN0008768 1150 1150 Processed 13/04/2024 2937431677 MR PARSURAM PATHAK STATE BANK OF INDIA(508548)
97 Berinag UT-11-003-032-001/7241
(DASHAULI) 		3511003000NRG24260220240109533 26/02/2024 NARESH CHANDRA PATHAK 3511003WL018219 NARESH CHANDRA PATHAK 00415 SBIN0008768 1150 1150 Processed 13/04/2024 2937431570 MR NARESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-032-001/7241
(DASHAULI) 		3511003000NRG24260220240109531 26/02/2024 PARSURAM PATHAK 3511003WL018219 PARSURAM PATHAK 00415 SBIN0008768 1150 1150 Processed 13/04/2024 2937431676 MR PARSURAM PATHAK STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-032-001/7249
(DASHAULI) 		3511003000NRG24260220240109534 26/02/2024 BHUWAN CHANDRA PATHAK 3511003WL018219 BHUWAN CHANDRA PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431580 BHUWANCHANDRABHUWANESHWARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
100 Berinag UT-11-003-032-001/7252
(DASHAULI) 		3511003000NRG24260220240109535 26/02/2024 Kalawti devi 3511003WL018219 Kalawti devi 00415 SBIN0008768 1610 1610 Processed 13/04/2024 2937431607 MRS MANJU PATHAK STATE BANK OF INDIA(508548)
101 Berinag UT-11-003-032-001/7256
(DASHAULI) 		3511003000NRG24260220240109536 26/02/2024 Gokula Nand pathak 3511003WL018219 Gokula Nand pathak 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431563 GOKULANANDPATHAKSOMANOHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
102 Berinag UT-11-003-032-001/7262
(DASHAULI) 		3511003000NRG24260220240109537 26/02/2024 KEVALANAND PATHAK 3511003WL018219 KEVALANAND PATHAK 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431589 MR KEVALANAND PATHAK STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-032-001/7283
(DASHAULI) 		3511003000NRG24260220240109538 26/02/2024 CHANDRA SHAKER PATHAK 3511003WL018219 CHANDRA SHAKER PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431709 MR CHANDRA SHAKER PATHAK STATE BANK OF INDIA(508548)
104 Berinag UT-11-003-032-001/7285
(DASHAULI) 		3511003000NRG24260220240109539 26/02/2024 MEENA DEVI 3511003WL018219 MEENA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431603 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
105 Berinag UT-11-003-032-001/7288
(DASHAULI) 		3511003000NRG24260220240109540 26/02/2024 HARISH CHANDRA PATHAK 3511003WL018219 HARISH CHANDRA PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431554 MR HARISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
106 Berinag UT-11-003-032-001/7288
(DASHAULI) 		3511003000NRG24260220240109541 26/02/2024 SROJ PATHAK 3511003WL018219 SROJ PATHAK 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431420 SAROJ PATHAK STATE BANK OF INDIA(508548)
107 Berinag UT-11-003-032-003/6380
(DASHAULI) 		3511003000NRG24260220240109542 26/02/2024 DEEPAK KUMAR JOSHI 3511003WL018219 DEEPAK KUMAR JOSHI 00415 SBIN0008768 1610 1610 Processed 13/04/2024 2937431592 MR DEEPAK KUMAR JOSHI STATE BANK OF INDIA(508548)
108 Berinag UT-11-003-032-003/6382
(DASHAULI) 		3511003000NRG24260220240109543 26/02/2024 N.B.JOSHI 3511003WL018219 N.B.JOSHI 00415 SBIN0008768 1610 1610 Processed 13/04/2024 2937431710 MR NANDA BALLABH JOSHI STATE BANK OF INDIA(508548)
109 Berinag UT-11-003-032-003/6382
(DASHAULI) 		3511003000NRG24260220240109544 26/02/2024 UMA JOSHI 3511003WL018219 UMA JOSHI 00415 SBIN0008768 1610 1610 Processed 13/04/2024 2937431591 MR NANDA BALLABH JOSHI STATE BANK OF INDIA(508548)
110 Berinag UT-11-003-032-003/6383
(DASHAULI) 		3511003000NRG24260220240109545 26/02/2024 JAYOTI JOSHI 3511003WL018219 JAYOTI JOSHI 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431557 MR SATISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
111 Berinag UT-11-003-032-003/6384
(DASHAULI) 		3511003000NRG24260220240109546 26/02/2024 KALAWATI DEVI 3511003WL018219 KALAWATI DEVI 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431669 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
112 Berinag UT-11-003-039-002/7585
(PANKHUSERA) 		3511003000NRG24260220240109547 26/02/2024 HEMANTI DEVI 3511003WL018219 HEMANTI DEVI 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431796 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
113 Berinag UT-11-003-039-002/7602
(PANKHUSERA) 		3511003000NRG24260220240109548 26/02/2024 HARSH SINGH 3511003WL018219 HARSH SINGH 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431524 MR HARSH SINGH STATE BANK OF INDIA(508548)
114 Berinag UT-11-003-039-002/7612
(PANKHUSERA) 		3511003000NRG24260220240109549 26/02/2024 NARAYANI DEVI 3511003WL018219 NARAYANI DEVI 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431538 MRS NARAYANI STATE BANK OF INDIA(508548)
115 Berinag UT-11-003-052-001/7644
(BARAJUBBAR) 		3511003000NRG24260220240109562 26/02/2024 CHANDRA 3511003WL018223 CHANDRA 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431448 MRS CHANDRA CHANDRA STATE BANK OF INDIA(508548)
116 Berinag UT-11-003-052-001/7663
(BARAJUBBAR) 		3511003000NRG24260220240109565 26/02/2024 BASANTI DEVI 3511003WL018223 BASANTI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431674 BASANTI DEVI STATE BANK OF INDIA(508548)
117 Berinag UT-11-003-052-001/7663
(BARAJUBBAR) 		3511003000NRG24260220240109564 26/02/2024 MAHENSRA RAM 3511003WL018223 MAHENSRA RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431649 MAHENDRARAMSODHARMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 Berinag UT-11-003-052-001/7688
(BARAJUBBAR) 		3511003000NRG24260220240109570 26/02/2024 Mrs DHANULI DEVI 3511003WL018224 Mrs DHANULI DEVI 00415 SBIN0008768 690 690 Processed 13/04/2024 2937431427 MISS MANISHA UNG DHANULI DEVI STATE BANK OF INDIA(508548)
119 Berinag UT-11-003-052-001/7729
(BARAJUBBAR) 		3511003000NRG24260220240109566 26/02/2024 KAILASH RAM 3511003WL018223 KAILASH RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431778 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
120 Berinag UT-11-003-052-001/7729
(BARAJUBBAR) 		3511003000NRG24260220240109567 26/02/2024 Mrs SEEMA DEVI 3511003WL018223 Mrs SEEMA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431593 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
121 Berinag UT-11-003-052-001/7736
(BARAJUBBAR) 		3511003000NRG24260220240109571 26/02/2024 KAILASH RAM 3511003WL018224 KAILASH RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431429 MR KAILASH STATE BANK OF INDIA(508548)
122 Berinag UT-11-003-052-001/7759
(BARAJUBBAR) 		3511003000NRG24260220240109568 26/02/2024 AASHA DEVI 3511003WL018223 AASHA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431703 MRS ASHA STATE BANK OF INDIA(508548)
123 Berinag UT-11-003-052-002/7707
(BARAJUBBAR) 		3511003000NRG24260220240109569 26/02/2024 DEWAKI DEVI 3511003WL018223 DEWAKI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431573 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
124 Berinag UT-11-003-052-003/7724
(BARAJUBBAR) 		3511003000NRG24260220240108959 26/02/2024 Lalu Ram 3511003WL018139 Lalu Ram 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431623 MR LALU RAM STATE BANK OF INDIA(508548)
125 Berinag UT-11-003-052-003/7728
(BARAJUBBAR) 		3511003000NRG24260220240109572 26/02/2024 AANAND RAM 3511003WL018224 AANAND RAM 00415 SBIN0008768 690 690 Processed 13/04/2024 2937431496 MR ANAND RAM STATE BANK OF INDIA(508548)
126 Berinag UT-11-003-052-003/7738
(BARAJUBBAR) 		3511003000NRG24260220240108960 26/02/2024 VINITA RATHOUR 3511003WL018139 VINITA RATHOUR 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431423 MRS VINITA RATHOUR STATE BANK OF INDIA(508548)
127 Berinag UT-11-003-052-004/7690
(BARAJUBBAR) 		3511003000NRG24260220240108961 26/02/2024 SHANTI DEVI 3511003WL018139 SHANTI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431558 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
128 Berinag UT-11-003-052-004/7692
(BARAJUBBAR) 		3511003000NRG24260220240108962 26/02/2024 PARWATI DEVI 3511003WL018139 PARWATI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431520 MRS PARAVATI DEVI WO JAHAT SINGH STATE BANK OF INDIA(508548)
129 Berinag UT-11-003-052-004/7694
(BARAJUBBAR) 		3511003000NRG24260220240108963 26/02/2024 DAN SINGH KARKI 3511003WL018139 DAN SINGH KARKI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431596 MR DAN SINGH STATE BANK OF INDIA(508548)
130 Berinag UT-11-003-052-004/7695
(BARAJUBBAR) 		3511003000NRG24260220240108964 26/02/2024 FAKIR SINGH KARKI 3511003WL018139 FAKIR SINGH KARKI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431681 MR PHAKIR SINGH STATE BANK OF INDIA(508548)
131 Berinag UT-11-003-052-004/7695
(BARAJUBBAR) 		3511003000NRG24260220240108965 26/02/2024 KHASHTI DEVI 3511003WL018139 KHASHTI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431565 MRS KHSITI DEVI STATE BANK OF INDIA(508548)
132 Berinag UT-11-003-052-004/7698
(BARAJUBBAR) 		3511003000NRG24260220240108966 26/02/2024 GOVINDI KARKI 3511003WL018139 GOVINDI KARKI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431621 MRS GOVINDI KARKI STATE BANK OF INDIA(508548)
133 Berinag UT-11-003-052-004/7702
(BARAJUBBAR) 		3511003000NRG24260220240108967 26/02/2024 SARSWATI DEVI 3511003WL018139 SARSWATI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431682 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
134 Berinag UT-11-003-052-004/7704
(BARAJUBBAR) 		3511003000NRG24260220240108968 26/02/2024 JAMUNA DEVI 3511003WL018139 JAMUNA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431581 MRS JAMUNA DEVI WO ANAND SINGH STATE BANK OF INDIA(508548)
135 Berinag UT-11-003-069-001/6635
(MANSURIYAR) 		3511003000NRG24260220240109454 26/02/2024 BASANTI DEVI 3511003WL018214 BASANTI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431553 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
136 Berinag UT-11-003-069-001/6636
(MANSURIYAR) 		3511003000NRG24260220240109455 26/02/2024 Sadho singh 3511003WL018214 Sadho singh 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431693 MR SADHU SINGH STATE BANK OF INDIA(508548)
137 Berinag UT-11-003-069-001/6689
(MANSURIYAR) 		3511003000NRG24260220240109456 26/02/2024 BACHULI DEVI 3511003WL018214 BACHULI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431617 MR PREM SINGH BOTKORA STATE BANK OF INDIA(508548)
138 Berinag UT-11-003-069-001/6700
(MANSURIYAR) 		3511003000NRG24260220240109457 26/02/2024 GOVIND SINGH 3511003WL018214 GOVIND SINGH 00415 SBIN0008768 230 230 Processed 13/04/2024 2937431583 MR GOVIND SINGH SO DIWAH SINGH STATE BANK OF INDIA(508548)
139 Berinag UT-11-003-069-001/6728
(MANSURIYAR) 		3511003000NRG24260220240109459 26/02/2024 HAYAT SINGH BATHKORA 3511003WL018214 HAYAT SINGH BATHKORA 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431708 MR HAYAT SINGH BATHKORA STATE BANK OF INDIA(508548)
140 Berinag UT-11-003-069-001/6728
(MANSURIYAR) 		3511003000NRG24260220240109460 26/02/2024 KALAWATI DEVI 3511003WL018214 KALAWATI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431679 MRS KALAWATI STATE BANK OF INDIA(508548)
141 Berinag UT-11-003-069-001/6744
(MANSURIYAR) 		3511003000NRG24260220240109461 26/02/2024 Mahipal singh 3511003WL018214 Mahipal singh 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431406 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
142 Berinag UT-11-003-069-001/7964
(MANSURIYAR) 		3511003000NRG24260220240109462 26/02/2024 KISHAN SINGH 3511003WL018214 KISHAN SINGH 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431696 MR KISHAN SINGH STATE BANK OF INDIA(508548)
143 Berinag UT-11-003-069-001/7964
(MANSURIYAR) 		3511003000NRG24260220240109463 26/02/2024 MOHANI DEVI 3511003WL018214 MOHANI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431697 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
144 Berinag UT-11-003-069-001/7970
(MANSURIYAR) 		3511003000NRG24260220240109464 26/02/2024 JAGAT SINGH 3511003WL018214 JAGAT SINGH 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431501 JAGAT SINGH SO NANDAN SINGH UNION BANK OF INDIA(508500)
145 Berinag UT-11-003-069-002/6676-B
(MANSURIYAR) 		3511003000NRG24260220240109465 26/02/2024 Rajendra singh 3511003WL018214 Rajendra singh 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431550 MR RAJENDAR SINGH BATHKORA STATE BANK OF INDIA(508548)
146 Berinag UT-11-003-069-002/6685
(MANSURIYAR) 		3511003000NRG24260220240109467 26/02/2024 DHANA DEVI 3511003WL018214 DHANA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431795 MRS DHANA DEVI STATE BANK OF INDIA(508548)
147 Berinag UT-11-003-069-002/6685
(MANSURIYAR) 		3511003000NRG24260220240109466 26/02/2024 Mrs NEEMA DEVI 3511003WL018214 Mrs NEEMA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431765 MR NANDAN SINGH STATE BANK OF INDIA(508548)
148 Berinag UT-11-003-069-002/6747
(MANSURIYAR) 		3511003000NRG24260220240109468 26/02/2024 KHIMULI DEVI 3511003WL018214 KHIMULI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431598 MR MAHESH SINGH STATE BANK OF INDIA(508548)
149 Berinag UT-11-003-069-002/6748
(MANSURIYAR) 		3511003000NRG24260220240109469 26/02/2024 MANGAL SINGH 3511003WL018214 MANGAL SINGH 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431673 MR MANGAL SINGH STATE BANK OF INDIA(508548)
150 Berinag UT-11-003-069-002/6794
(MANSURIYAR) 		3511003000NRG24260220240109471 26/02/2024 BHAWANA DEVI 3511003WL018214 BHAWANA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431466 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
151 Berinag UT-11-003-069-002/6794
(MANSURIYAR) 		3511003000NRG24260220240109470 26/02/2024 SOHAN SINGH 3511003WL018214 SOHAN SINGH 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431782 MR SOHAN SINGH MAHARA STATE BANK OF INDIA(508548)
152 Berinag UT-11-003-074-002/6552
(LACHHIMA) 		3511003000NRG24260220240109425 26/02/2024 Govind Ballabh 3511003WL018212 Govind Ballabh 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431773 MR GOVIND BALLABH PATHAK SO VISHNA DUTT STATE BANK OF INDIA(508548)
153 Berinag UT-11-003-074-002/6588
(LACHHIMA) 		3511003000NRG24260220240109426 26/02/2024 Devi dutt Pathak 3511003WL018212 Devi dutt Pathak 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431555 MR DEVI DATT PATHAK STATE BANK OF INDIA(508548)
154 Berinag UT-11-003-074-002/6592
(LACHHIMA) 		3511003000NRG24260220240109427 26/02/2024 Mohan chandra pathak 3511003WL018212 Mohan chandra pathak 00415 SBIN0008768 1840 1840 Processed 13/04/2024 2937431605 MR MOHAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
155 Berinag UT-11-003-074-002/6610
(LACHHIMA) 		3511003000NRG24260220240109428 26/02/2024 Mrs JYOTI PATHAK 3511003WL018212 Mrs JYOTI PATHAK 00415 SBIN0008768 460 460 Processed 13/04/2024 2937431733 MRS JYOTI PATHAK STATE BANK OF INDIA(508548)
156 Berinag UT-11-003-084-001/67127
(SANGAURH) 		3511003000NRG24260220240109503 26/02/2024 PUSHPA PATHAK 3511003WL018218 PUSHPA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431475 MRS PUSHPA PATHAK STATE BANK OF INDIA(508548)
157 Berinag UT-11-003-084-001/7123
(SANGAURH) 		3511003000NRG24260220240109504 26/02/2024 PUSHPA PATHAK 3511003WL018218 PUSHPA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431642 MR MANOJ KUMAR PATHAK STATE BANK OF INDIA(508548)
158 Berinag UT-11-003-084-001/7185
(SANGAURH) 		3511003000NRG24260220240109505 26/02/2024 Laxmi Dutt Pathak 3511003WL018218 Laxmi Dutt Pathak 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431732 MR LAKSHMI DUTT PATHAK STATE BANK OF INDIA(508548)
159 Berinag UT-11-003-084-006/6973
(SANGAURH) 		3511003000NRG24260220240109506 26/02/2024 Mr KEVAL RAM 3511003WL018218 Mr KEVAL RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431463 KEVALRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
160 Berinag UT-11-003-084-006/7147
(SANGAURH) 		3511003000NRG24260220240109507 26/02/2024 MAMTA PATHAK 3511003WL018218 MAMTA PATHAK 00415 SBIN0008768 690 690 Processed 13/04/2024 2937431651 MRS MAMTA PATHAK STATE BANK OF INDIA(508548)
161 Berinag UT-11-003-084-006/7156
(SANGAURH) 		3511003000NRG24260220240109508 26/02/2024 NEEMA DEVI 3511003WL018218 NEEMA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431631 MR CHANAR RAM STATE BANK OF INDIA(508548)
162 Berinag UT-11-003-085-004/5010
(HATWALGAON) 		3511003000NRG24260220240109278 26/02/2024 BHAGIRATHI DEVI 3511003WL018193 BHAGIRATHI DEVI 00415 SBIN0008768 3220 3220 Processed 13/04/2024 2937431479 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
163 Berinag UT-11-003-088-001/6164
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109403 26/02/2024 BHUWAN CHANDRA PATHAK 3511003WL018211 BHUWAN CHANDRA PATHAK 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431686 MR BHUWAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
164 Berinag UT-11-003-088-001/6164
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109404 26/02/2024 CHAMPA PATHAK 3511003WL018211 CHAMPA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431719 MRS CHAMPA STATE BANK OF INDIA(508548)
165 Berinag UT-11-003-088-001/6423
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109405 26/02/2024 Sri RAMESH RAM 3511003WL018211 Sri RAMESH RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431535 MR RAMESH RAM STATE BANK OF INDIA(508548)
166 Berinag UT-11-003-088-001/6423
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109406 26/02/2024 VIDYA DEVI 3511003WL018211 VIDYA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431768 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
167 Berinag UT-11-003-088-001/6425
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109407 26/02/2024 JOGA RAM 3511003WL018211 JOGA RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431559 MR JOGA RAM STATE BANK OF INDIA(508548)
168 Berinag UT-11-003-088-001/6425
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109408 26/02/2024 Mrs GANGA DEVI 3511003WL018211 Mrs GANGA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431450 MRS GANGA STATE BANK OF INDIA(508548)
169 Berinag UT-11-003-088-001/6426
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109379 26/02/2024 FAKEER RAM 3511003WL018210 FAKEER RAM 00415 SBIN0008768 1380 1380 Processed 13/04/2024 2937431794 MR FAKEER RAM STATE BANK OF INDIA(508548)
170 Berinag UT-11-003-088-001/6429
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109380 26/02/2024 Mr BHAGWATI PATHAK 3511003WL018210 Mr BHAGWATI PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431457 MRS BHAGWATI PATHAK WO LOKESH PATHAK STATE BANK OF INDIA(508548)
171 Berinag UT-11-003-088-001/6433
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109381 26/02/2024 DEVAKI DEVI 3511003WL018210 DEVAKI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431408 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
172 Berinag UT-11-003-088-001/6445
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109409 26/02/2024 MUNNI DEVI 3511003WL018211 MUNNI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431459 MRS MUNNI DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
173 Berinag UT-11-003-088-001/6446
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109410 26/02/2024 Mr. DINESH CHAND 3511003WL018211 Mr. DINESH CHAND 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431560 MR DINESH CHAND STATE BANK OF INDIA(508548)
174 Berinag UT-11-003-088-001/6446-A
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109411 26/02/2024 LALIT MOHAN PATHAK 3511003WL018211 LALIT MOHAN PATHAK 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431562 MR LALIT MOHAN PATHAK STATE BANK OF INDIA(508548)
175 Berinag UT-11-003-088-001/6449
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109383 26/02/2024 GANGA DEVI 3511003WL018210 GANGA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431705 MRS GANGA DEVI WO SRI KUSHI RAM STATE BANK OF INDIA(508548)
176 Berinag UT-11-003-088-001/6449
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109382 26/02/2024 KHUSHI RAM 3511003WL018210 KHUSHI RAM 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431542 KUSHI RAM STATE BANK OF INDIA(508548)
177 Berinag UT-11-003-088-001/6451
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109412 26/02/2024 DENIESH CHANDRA PATHAK 3511003WL018211 DENIESH CHANDRA PATHAK 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431726 MR DINESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
178 Berinag UT-11-003-088-001/6454
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109414 26/02/2024 GANESH DUTT PATHAK 3511003WL018211 GANESH DUTT PATHAK 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431564 MR GANESH DUTT PATHAK STATE BANK OF INDIA(508548)
179 Berinag UT-11-003-088-001/6454
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109413 26/02/2024 GEETA PATHAK 3511003WL018211 GEETA PATHAK 00415 SBIN0008768 2070 2070 Processed 13/04/2024 2937431460 MRS GEETA STATE BANK OF INDIA(508548)
180 Berinag UT-11-003-088-001/6456
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109385 26/02/2024 Kavita 3511003WL018210 Kavita 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431722 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
181 Berinag UT-11-003-088-001/6456
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109384 26/02/2024 KHUSHAL RAM 3511003WL018210 KHUSHAL RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431561 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
182 Berinag UT-11-003-088-001/6458-A
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109386 26/02/2024 SAPNA DEVI 3511003WL018210 SAPNA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431468 MASTER SAHIL KUMAR STATE BANK OF INDIA(508548)
183 Berinag UT-11-003-088-001/6460
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109387 26/02/2024 Mrs SARASWATI DEVI 3511003WL018210 Mrs SARASWATI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431728 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
184 Berinag UT-11-003-088-001/6462-A
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109388 26/02/2024 KAILASH RAM 3511003WL018210 KAILASH RAM 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431627 KAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
185 Berinag UT-11-003-088-001/6463
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109389 26/02/2024 GOPAL RAM 3511003WL018210 GOPAL RAM 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431541 MR GOPAL RAM STATE BANK OF INDIA(508548)
186 Berinag UT-11-003-088-001/6463
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109390 26/02/2024 Mrs JANKI DEVI 3511003WL018210 Mrs JANKI DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431453 MRS JANKI DEVI WO GOPAL RAM STATE BANK OF INDIA(508548)
187 Berinag UT-11-003-088-001/6464-A
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109391 26/02/2024 LACHIMA DEVI 3511003WL018210 LACHIMA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431725 MRS LACHIMA STATE BANK OF INDIA(508548)
188 Berinag UT-11-003-088-001/6465
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109392 26/02/2024 MR. DEEP CHANDRA 3511003WL018210 MR. DEEP CHANDRA 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431701 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
189 Berinag UT-11-003-088-001/6465
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109393 26/02/2024 Mrs PUSHPA PATHAK 3511003WL018210 Mrs PUSHPA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431625 MRS PUSHPA PATHAK STATE BANK OF INDIA(508548)
190 Berinag UT-11-003-088-001/6466
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109394 26/02/2024 PARWATI DEVI 3511003WL018210 PARWATI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431537 MR PARTAP RAM STATE BANK OF INDIA(508548)
191 Berinag UT-11-003-088-001/6469
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109416 26/02/2024 GEETA PATHAK 3511003WL018211 GEETA PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431467 MRS GEETA PATHAK STATE BANK OF INDIA(508548)
192 Berinag UT-11-003-088-001/6469
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109415 26/02/2024 MR. LALIT MOHAN PATHAK 3511003WL018211 MR. LALIT MOHAN PATHAK 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431636 LALITMOHANSOCHINTAMANIPAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
193 Berinag UT-11-003-088-001/6470
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109417 26/02/2024 GANESH DUTT 3511003WL018211 GANESH DUTT 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431549 MR GANESH DUTT PATHAK STATE BANK OF INDIA(508548)
194 Berinag UT-11-003-088-001/6471
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109418 26/02/2024 CHANAR RAM 3511003WL018211 CHANAR RAM 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431684 MR CHANAR RAM STATE BANK OF INDIA(508548)
195 Berinag UT-11-003-088-001/6471
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109420 26/02/2024 DEEPA DEVI 3511003WL018211 DEEPA DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431666 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
196 Berinag UT-11-003-088-001/6471
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109419 26/02/2024 GANGULI DEEVI 3511003WL018211 GANGULI DEEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431654 MRS GANGULI DEVI WO CHANAR RAM STATE BANK OF INDIA(508548)
197 Berinag UT-11-003-088-001/6472
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109395 26/02/2024 MUKESH RAM 3511003WL018210 MUKESH RAM 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431764 MUKESHRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 Berinag UT-11-003-088-001/6472
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109396 26/02/2024 Smt. DEEPA DEVI 3511003WL018210 Smt. DEEPA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431422 MRS DEEPA STATE BANK OF INDIA(508548)
199 Berinag UT-11-003-088-001/6478
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109397 26/02/2024 Digari devi 3511003WL018210 Digari devi 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431551 MRS DIGARI DEVI STATE BANK OF INDIA(508548)
200 Berinag UT-11-003-088-001/6486-A
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109398 26/02/2024 BASANT PATHAK 3511003WL018210 BASANT PATHAK 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431776 MR BASANT BALLABH STATE BANK OF INDIA(508548)
201 Berinag UT-11-003-088-001/6486-A
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109399 26/02/2024 Miss URMILA PATHAK 3511003WL018210 Miss URMILA PATHAK 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431503 MISS DIYA STATE BANK OF INDIA(508548)
202 Berinag UT-11-003-088-001/6491
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109400 26/02/2024 Hema devi 3511003WL018210 Hema devi 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431608 MRS HEMA STATE BANK OF INDIA(508548)
203 Berinag UT-11-003-088-001/6499
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109422 26/02/2024 GAIRISHANKER 3511003WL018211 GAIRISHANKER 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431536 GAURI SHANKAR PATHAK STATE BANK OF INDIA(508548)
204 Berinag UT-11-003-088-001/6507
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109423 26/02/2024 Mohan ram 3511003WL018211 Mohan ram 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431410 MR MOHAN RAM STATE BANK OF INDIA(508548)
205 Berinag UT-11-003-088-001/6507
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109424 26/02/2024 SAROJANI DEVI 3511003WL018211 SAROJANI DEVI 00415 SBIN0008768 2760 2760 Processed 13/04/2024 2937431411 MR MOHAN RAM STATE BANK OF INDIA(508548)
206 Berinag UT-11-003-088-001/7521
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109401 26/02/2024 Chandra ram 3511003WL018210 Chandra ram 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431568 MR CHANDAR RAM STATE BANK OF INDIA(508548)
207 Berinag UT-11-003-088-001/7521
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109402 26/02/2024 Mrs GEETA DEVI 3511003WL018210 Mrs GEETA DEVI 00415 SBIN0008768 2530 2530 Processed 13/04/2024 2937431530 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 316020 316020
208 Berinag UT-11-003-024-001/13396
(CHAUKHUNA) 		3511003000NRG24250220240108266 26/02/2024 JAMUNA DEVI 3511003WL017963 JAMUNA DEVI 00415 SBIN0009538 2760 2760 Rejected 13/04/2024 2937431461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Berinag UT-11-003-024-004/13392-A
(CHAUKHUNA) 		3511003000NRG24250220240108267 26/02/2024 Gokul Singh 3511003WL017963 Gokul Singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431416 Mr. GOKUL SINGH BHANDARI S/O LAXMAN SING UTTARAKHAND GRAMIN BANK(607197)
210 Berinag UT-11-003-024-004/13484
(CHAUKHUNA) 		3511003000NRG24260220240108819 26/02/2024 Madhavi devi 3511003WL018103 Madhavi devi 00415 SBIN0009538 2300 2300 Processed 13/04/2024 2937431613 Mrs. MADHVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Berinag UT-11-003-033-001/13552
(DAULA UPRETI) 		3511003000NRG24260220240108865 26/02/2024 Shanti devi 3511003WL018109 Shanti devi 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431599 Mrs. SHANTI DEVI W/O HEMA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
212 Berinag UT-11-003-038-001/4348
(PABHYA) 		3511003000NRG24260220240109290 26/02/2024 PRIYAG SINGH 3511003WL018196 PRIYAG SINGH 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431688 PRAYAG SINGH STATE BANK OF INDIA(508548)
213 Berinag UT-11-003-038-001/4348-A
(PABHYA) 		3511003000NRG24260220240109291 26/02/2024 MANULI DEVI 3511003WL018196 MANULI DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431687 FAKIR SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
214 Berinag UT-11-003-038-001/4371-B
(PABHYA) 		3511003000NRG24260220240109292 26/02/2024 SAVITA DEVI 3511003WL018196 SAVITA DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431525 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
215 Berinag UT-11-003-044-001/12537
(BUTGAL) 		3511003000NRG24260220240109268 26/02/2024 VIMALA 3511003WL018192 VIMALA 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431670 BIMLA DEVI STATE BANK OF INDIA(508548)
216 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG24260220240108839 26/02/2024 JAGAT RAM 3511003WL018107 JAGAT RAM 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431602 MR JAGAT RAM STATE BANK OF INDIA(508548)
217 Berinag UT-11-003-044-001/12546
(BUTGAL) 		3511003000NRG24260220240108840 26/02/2024 MADHULI DEVI 3511003WL018107 MADHULI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431582 MRS MADULI DEVI STATE BANK OF INDIA(508548)
218 Berinag UT-11-003-044-001/12548
(BUTGAL) 		3511003000NRG24260220240108843 26/02/2024 Gawali devi 3511003WL018107 Gawali devi 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431597 MRS GANGULI DEVI STATE BANK OF INDIA(508548)
219 Berinag UT-11-003-044-001/12548
(BUTGAL) 		3511003000NRG24260220240108842 26/02/2024 GOVIND SINGH 3511003WL018107 GOVIND SINGH 00415 SBIN0009538 2760 2760 Rejected 13/04/2024 2937431462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Berinag UT-11-003-044-001/12548-B
(BUTGAL) 		3511003000NRG24260220240108844 26/02/2024 MAHESH KUMAR 3511003WL018107 MAHESH KUMAR 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431609 MAHESHKUMARSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
221 Berinag UT-11-003-044-001/12551
(BUTGAL) 		3511003000NRG24260220240108845 26/02/2024 MALTI DEVI 3511003WL018107 MALTI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431678 MRS MALITI DEVI STATE BANK OF INDIA(508548)
222 Berinag UT-11-003-044-001/12558
(BUTGAL) 		3511003000NRG24260220240109269 26/02/2024 HEMA DEVI 3511003WL018192 HEMA DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431653 MRS HEMANTI STATE BANK OF INDIA(508548)
223 Berinag UT-11-003-044-001/12586
(BUTGAL) 		3511003000NRG24260220240109271 26/02/2024 DARPAN SINGH 3511003WL018192 DARPAN SINGH 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431797 DARPAN SINGH RAUTELA BANK OF BARODA(606985)
224 Berinag UT-11-003-044-001/12586
(BUTGAL) 		3511003000NRG24260220240109270 26/02/2024 MADHVI DEVI 3511003WL018192 MADHVI DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431428 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
225 Berinag UT-11-003-044-001/12587
(BUTGAL) 		3511003000NRG24260220240108847 26/02/2024 JANKI DEVI 3511003WL018107 JANKI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431695 JANKI STATE BANK OF INDIA(508548)
226 Berinag UT-11-003-044-001/12587
(BUTGAL) 		3511003000NRG24260220240108846 26/02/2024 Mr. SANTOSH KUMAR 3511003WL018107 Mr. SANTOSH KUMAR 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431546 SANTOSHKUMARWOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
227 Berinag UT-11-003-044-001/12617
(BUTGAL) 		3511003000NRG24260220240108849 26/02/2024 Indra singh 3511003WL018107 Indra singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431798 MR INDRA SINGH RAUTELA STATE BANK OF INDIA(508548)
228 Berinag UT-11-003-044-002/22866
(BUTGAL) 		3511003000NRG24260220240108850 26/02/2024 MANOJ KUMAR 3511003WL018107 MANOJ KUMAR 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431465 MANOJKUMARSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
229 Berinag UT-11-003-056-001/3818
(BELARA AGAR) 		3511003000NRG24260220240109557 26/02/2024 KAVITA AGRI 3511003WL018222 KAVITA AGRI 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431702 MRS KAVITA AGARI STATE BANK OF INDIA(508548)
230 Berinag UT-11-003-056-001/3825
(BELARA AGAR) 		3511003000NRG24260220240109558 26/02/2024 MANOJ RAM 3511003WL018222 MANOJ RAM 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431712 MR MANOJ RAM STATE BANK OF INDIA(508548)
231 Berinag UT-11-003-056-001/3829
(BELARA AGAR) 		3511003000NRG24260220240109559 26/02/2024 Ram Prasad 3511003WL018222 Ram Prasad 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431587 RAMPRASADSOKUSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
232 Berinag UT-11-003-056-001/3840
(BELARA AGAR) 		3511003000NRG24260220240109560 26/02/2024 Aasha devi 3511003WL018222 Aasha devi 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431787 ASHADEVIWODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
233 Berinag UT-11-003-056-001/3852
(BELARA AGAR) 		3511003000NRG24260220240109561 26/02/2024 Sarita 3511003WL018222 Sarita 00415 SBIN0009538 1610 1610 Processed 13/04/2024 2937431622 MRS SARITA STATE BANK OF INDIA(508548)
234 Berinag UT-11-003-062-001/4862
(BHANDARIGAON) 		3511003000NRG24260220240109266 26/02/2024 BHAGIRTHI DEVI 3511003WL018191 BHAGIRTHI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431540 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
235 Berinag UT-11-003-062-001/4884
(BHANDARIGAON) 		3511003000NRG24260220240109267 26/02/2024 AASHA DEVI 3511003WL018191 AASHA DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431643 MRS AASHA STATE BANK OF INDIA(508548)
236 Berinag UT-11-003-066-001/4511
(MANTOLI) 		3511003000NRG24260220240109319 26/02/2024 BASANT BALLABH 3511003WL018200 BASANT BALLABH 00415 SBIN0009538 2760 2760 Rejected 13/04/2024 2937431628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Berinag UT-11-003-066-001/4511
(MANTOLI) 		3511003000NRG24260220240109320 26/02/2024 KALAWATI DEVI 3511003WL018200 KALAWATI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431610 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
238 Berinag UT-11-003-066-001/4575
(MANTOLI) 		3511003000NRG24260220240109321 26/02/2024 FAKEER SINGH 3511003WL018200 FAKEER SINGH 00415 SBIN0009538 2990 2990 Processed 13/04/2024 2937431718 MR FAKIR SINGH MAHARA STATE BANK OF INDIA(508548)
239 Berinag UT-11-003-066-001/4575
(MANTOLI) 		3511003000NRG24260220240109322 26/02/2024 MUNNI DEVI 3511003WL018200 MUNNI DEVI 00415 SBIN0009538 2990 2990 Processed 13/04/2024 2937431456 MUNNI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
240 Berinag UT-11-003-066-002/24561
(MANTOLI) 		3511003000NRG24260220240109324 26/02/2024 Lalit singh 3511003WL018200 Lalit singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431619 LALIT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
241 Berinag UT-11-003-066-002/24561
(MANTOLI) 		3511003000NRG24260220240109325 26/02/2024 Seema katayat 3511003WL018200 Seema katayat 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431716 MISS MANSI KATHAYAT STATE BANK OF INDIA(508548)
242 Berinag UT-11-003-066-002/4556
(MANTOLI) 		3511003000NRG24260220240109326 26/02/2024 SHYAM SINGH 3511003WL018200 SHYAM SINGH 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431698 MR SHYAM SINGH KATHAYAT STATE BANK OF INDIA(508548)
243 Berinag UT-11-003-066-004/4512
(MANTOLI) 		3511003000NRG24260220240109327 26/02/2024 POOJA UPADHYA 3511003WL018200 POOJA UPADHYA 00415 SBIN0009538 2760 2760 Rejected 13/04/2024 2937431671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Berinag UT-11-003-066-004/4515
(MANTOLI) 		3511003000NRG24260220240109328 26/02/2024 RETA DEVI 3511003WL018200 RETA DEVI 00415 SBIN0009538 2990 2990 Processed 13/04/2024 2937431438 MRS RITA DEVI STATE BANK OF INDIA(508548)
245 Berinag UT-11-003-068-001/4393
(MANIPUR) 		3511003000NRG24260220240109429 26/02/2024 KHILA DEVI 3511003WL018213 KHILA DEVI 00415 SBIN0009538 460 460 Processed 13/04/2024 2937431455 Miss. KHILA . UTTARAKHAND GRAMIN BANK(607197)
246 Berinag UT-11-003-068-001/4397
(MANIPUR) 		3511003000NRG24260220240109430 26/02/2024 BHUPAL SINGH 3511003WL018213 BHUPAL SINGH 00415 SBIN0009538 460 460 Processed 13/04/2024 2937431600 BHUPAL SINGH STATE BANK OF INDIA(508548)
247 Berinag UT-11-003-068-001/4404
(MANIPUR) 		3511003000NRG24260220240109431 26/02/2024 RAWTI DEVI 3511003WL018213 RAWTI DEVI 00415 SBIN0009538 460 460 Processed 13/04/2024 2937431595 MEHAR SINGH STATE BANK OF INDIA(508548)
248 Berinag UT-11-003-068-001/4410
(MANIPUR) 		3511003000NRG24260220240109433 26/02/2024 KUNDAN SINGH 3511003WL018213 KUNDAN SINGH 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431614 KUNDAN SINGH STATE BANK OF INDIA(508548)
249 Berinag UT-11-003-068-001/4410
(MANIPUR) 		3511003000NRG24260220240109432 26/02/2024 MUNNI DEVI 3511003WL018213 MUNNI DEVI 00415 SBIN0009538 460 460 Processed 13/04/2024 2937431529 MISS MUNNI STATE BANK OF INDIA(508548)
250 Berinag UT-11-003-068-001/4461
(MANIPUR) 		3511003000NRG24260220240109434 26/02/2024 Pushpa Devi 3511003WL018213 Pushpa Devi 00415 SBIN0009538 460 460 Processed 13/04/2024 2937431612 PUSHPA DEVI STATE BANK OF INDIA(508548)
251 Berinag UT-11-003-068-002/4465-A
(MANIPUR) 		3511003000NRG24260220240109435 26/02/2024 SOHANTI DEVI 3511003WL018213 SOHANTI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431469 MRS SOHANTI DEVI STATE BANK OF INDIA(508548)
252 Berinag UT-11-003-068-002/4466
(MANIPUR) 		3511003000NRG24260220240109436 26/02/2024 HEMLATA 3511003WL018213 HEMLATA 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431648 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
253 Berinag UT-11-003-068-002/4468
(MANIPUR) 		3511003000NRG24260220240109437 26/02/2024 KAMALA PANT 3511003WL018213 KAMALA PANT 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431711 MR HARISH CHANDRA PANT STATE BANK OF INDIA(508548)
254 Berinag UT-11-003-068-003/4421
(MANIPUR) 		3511003000NRG24260220240109438 26/02/2024 TRILOK SINGH 3511003WL018213 TRILOK SINGH 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431618 TRILOKSINGHMEHRASOBISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
255 Berinag UT-11-003-068-003/4427
(MANIPUR) 		3511003000NRG24260220240109440 26/02/2024 JANAKI DEVI 3511003WL018213 JANAKI DEVI 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431704 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Berinag UT-11-003-068-003/4427
(MANIPUR) 		3511003000NRG24260220240109439 26/02/2024 VIKARAM SINGH 3511003WL018213 VIKARAM SINGH 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431446 VIKRAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
257 Berinag UT-11-003-068-003/4427-A
(MANIPUR) 		3511003000NRG24260220240109441 26/02/2024 Kushal Singh 3511003WL018213 Kushal Singh 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431594 KHUSHAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
258 Berinag UT-11-003-068-003/4427-A
(MANIPUR) 		3511003000NRG24260220240109442 26/02/2024 PUSHPA DEVI 3511003WL018213 PUSHPA DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431470 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
259 Berinag UT-11-003-068-003/4433
(MANIPUR) 		3511003000NRG24260220240109443 26/02/2024 Dan singh 3511003WL018213 Dan singh 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431694 DAN SINGH STATE BANK OF INDIA(508548)
260 Berinag UT-11-003-068-003/4437
(MANIPUR) 		3511003000NRG24260220240109444 26/02/2024 CHAMO SINGH 3511003WL018213 CHAMO SINGH 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431691 CHAMO SINGH STATE BANK OF INDIA(508548)
261 Berinag UT-11-003-068-003/4437
(MANIPUR) 		3511003000NRG24260220240109445 26/02/2024 RAJESHWARI 3511003WL018213 RAJESHWARI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431692 CHAMO SINGH STATE BANK OF INDIA(508548)
262 Berinag UT-11-003-068-003/4437-A
(MANIPUR) 		3511003000NRG24260220240109448 26/02/2024 Saurabh Singh 3511003WL018213 Saurabh Singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431417 SAURABH SINGH UNION BANK OF INDIA(508500)
263 Berinag UT-11-003-068-003/4437-B
(MANIPUR) 		3511003000NRG24260220240109449 26/02/2024 PURAN SINGH 3511003WL018213 PURAN SINGH 00415 SBIN0009538 2530 2530 Processed 13/04/2024 2937431624 MR PURAN SINGH STATE BANK OF INDIA(508548)
264 Berinag UT-11-003-068-003/44445-A
(MANIPUR) 		3511003000NRG24260220240109451 26/02/2024 BABITA DEVI 3511003WL018213 BABITA DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431543 MR BALVEER RAM STATE BANK OF INDIA(508548)
265 Berinag UT-11-003-068-003/44445-A
(MANIPUR) 		3511003000NRG24260220240109450 26/02/2024 BALBEER RAM 3511003WL018213 BALBEER RAM 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431545 BALVEERRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
266 Berinag UT-11-003-068-004/4444-B
(MANIPUR) 		3511003000NRG24260220240109452 26/02/2024 DEEWAN RAM 3511003WL018213 DEEWAN RAM 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431601 DIWANRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
267 Berinag UT-11-003-068-004/4445
(MANIPUR) 		3511003000NRG24260220240109453 26/02/2024 SMT. KANTI DEVI 3511003WL018213 SMT. KANTI DEVI 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431689 HARI RAM STATE BANK OF INDIA(508548)
268 Berinag UT-11-003-070-001/3893
(RAIGARHSHYARI) 		3511003000NRG24240220240108205 26/02/2024 PUSHPA DEVI 3511003WL017955 PUSHPA DEVI 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431767 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
269 Berinag UT-11-003-070-001/3922
(RAIGARHSHYARI) 		3511003000NRG24240220240108206 26/02/2024 MADHO SINGH 3511003WL017955 MADHO SINGH 00415 SBIN0009538 230 230 Processed 13/04/2024 2937431584 MADHO RAM STATE BANK OF INDIA(508548)
270 Berinag UT-11-003-070-001/3935
(RAIGARHSHYARI) 		3511003000NRG24240220240108209 26/02/2024 Laxami dutt 3511003WL017955 Laxami dutt 00415 SBIN0009538 1150 1150 Processed 13/04/2024 2937431690 MR LAXMI DATT STATE BANK OF INDIA(508548)
271 Berinag UT-11-003-070-001/3936
(RAIGARHSHYARI) 		3511003000NRG24240220240108210 26/02/2024 SARULI DEVI 3511003WL017955 SARULI DEVI 00415 SBIN0009538 1150 1150 Processed 13/04/2024 2937431464 MRS SAROOLI STATE BANK OF INDIA(508548)
272 Berinag UT-11-003-070-001/3940
(RAIGARHSHYARI) 		3511003000NRG24240220240108211 26/02/2024 HANSHA 3511003WL017955 HANSHA 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431634 MRS HANSA DEVI STATE BANK OF INDIA(508548)
273 Berinag UT-11-003-070-001/3941
(RAIGARHSHYARI) 		3511003000NRG24240220240108212 26/02/2024 GOVIND RAM 3511003WL017955 GOVIND RAM 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431656 MR GOVIND RAM STATE BANK OF INDIA(508548)
274 Berinag UT-11-003-070-001/3948
(RAIGARHSHYARI) 		3511003000NRG24240220240108213 26/02/2024 HANSI DEVI 3511003WL017955 HANSI DEVI 00415 SBIN0009538 1150 1150 Processed 13/04/2024 2937431476 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
275 Berinag UT-11-003-070-001/3950
(RAIGARHSHYARI) 		3511003000NRG24240220240108214 26/02/2024 UMA DEVI 3511003WL017955 UMA DEVI 00415 SBIN0009538 1150 1150 Processed 13/04/2024 2937431777 MRS UMA DEVI STATE BANK OF INDIA(508548)
276 Berinag UT-11-003-070-001/3960
(RAIGARHSHYARI) 		3511003000NRG24240220240108217 26/02/2024 prema devi 3511003WL017955 prema devi 00415 SBIN0009538 1150 1150 Processed 13/04/2024 2937431572 MRS PRABHA STATE BANK OF INDIA(508548)
277 Berinag UT-11-003-070-001/3962
(RAIGARHSHYARI) 		3511003000NRG24240220240108218 26/02/2024 Ranjana 3511003WL017955 Ranjana 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431435 BHAWANAESRANJANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
278 Berinag UT-11-003-070-001/3978
(RAIGARHSHYARI) 		3511003000NRG24240220240108219 26/02/2024 CHANDRA KALA 3511003WL017955 CHANDRA KALA 00415 SBIN0009538 920 920 Processed 13/04/2024 2937431588 CHANDRA KALA STATE BANK OF INDIA(508548)
279 Berinag UT-11-003-070-001/3997
(RAIGARHSHYARI) 		3511003000NRG24240220240108220 26/02/2024 NEEMA DEVI 3511003WL017955 NEEMA DEVI 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431471 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
280 Berinag UT-11-003-070-001/3998-A
(RAIGARHSHYARI) 		3511003000NRG24240220240108221 26/02/2024 SHOBHA BHANDARI 3511003WL017955 SHOBHA BHANDARI 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431652 MRS SHOBHA BHANDARI STATE BANK OF INDIA(508548)
281 Berinag UT-11-003-070-001/4013
(RAIGARHSHYARI) 		3511003000NRG24240220240108222 26/02/2024 LALITA 3511003WL017955 LALITA 00415 SBIN0009538 920 920 Processed 13/04/2024 2937431433 MRS LALITA DEVI STATE BANK OF INDIA(508548)
282 Berinag UT-11-003-070-001/4014
(RAIGARHSHYARI) 		3511003000NRG24240220240108223 26/02/2024 Shova devi 3511003WL017955 Shova devi 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431611 MR JAGAT SINGH TATRARI STATE BANK OF INDIA(508548)
283 Berinag UT-11-003-070-002/3822
(RAIGARHSHYARI) 		3511003000NRG24240220240108224 26/02/2024 LAL SINGH 3511003WL017955 LAL SINGH 00415 SBIN0009538 1380 1380 Rejected 13/04/2024 2937431604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Berinag UT-11-003-070-002/3889
(RAIGARHSHYARI) 		3511003000NRG24240220240108225 26/02/2024 GOVINDI DEVI 3511003WL017955 GOVINDI DEVI 00415 SBIN0009538 1380 1380 Processed 13/04/2024 2937431606 GOVINDI DEVI STATE BANK OF INDIA(508548)
285 Berinag UT-11-003-080-001/10647
(SUKALYARI) 		3511003000NRG24260220240109337 26/02/2024 Roopa Devi 3511003WL018203 Roopa Devi 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431585 ROOPA DEVI STATE BANK OF INDIA(508548)
286 Berinag UT-11-003-080-001/10739
(SUKALYARI) 		3511003000NRG24260220240109342 26/02/2024 PREMA DEVI 3511003WL018203 PREMA DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431727 MRS PREMA DEVI STATE BANK OF INDIA(508548)
287 Berinag UT-11-003-080-001/10798
(SUKALYARI) 		3511003000NRG24260220240109344 26/02/2024 MANOHAR SINGH 3511003WL018203 MANOHAR SINGH 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431723 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
288 Berinag UT-11-003-080-001/10798
(SUKALYARI) 		3511003000NRG24260220240109343 26/02/2024 SUNEETA DEVI 3511003WL018203 SUNEETA DEVI 00415 SBIN0009538 3220 3220 Processed 13/04/2024 2937431763 ARJUNSINGHESSUNITA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
289 Berinag UT-11-003-082-001/12984
(SELIPANKH) 		3511003000NRG24260220240108823 26/02/2024 NARAYAN SINGH 3511003WL018106 NARAYAN SINGH 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431494 NARAYAN SINGH AXIS BANK(607153)
290 Berinag UT-11-003-082-001/13001
(SELIPANKH) 		3511003000NRG24260220240108824 26/02/2024 Ganesh singh 3511003WL018106 Ganesh singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431401 MR GANESH SINGH STATE BANK OF INDIA(508548)
291 Berinag UT-11-003-082-001/13002
(SELIPANKH) 		3511003000NRG24260220240108825 26/02/2024 Inder singh 3511003WL018106 Inder singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431407 MR INDRA SINGH STATE BANK OF INDIA(508548)
292 Berinag UT-11-003-082-001/3068
(SELIPANKH) 		3511003000NRG24260220240108833 26/02/2024 Kishan Singh 3511003WL018106 Kishan Singh 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431780 MR KISHAN SINGH STATE BANK OF INDIA(508548)
293 Berinag UT-11-003-082-001/5096
(SELIPANKH) 		3511003000NRG24260220240108837 26/02/2024 PRAKASH SINGH 3511003WL018106 PRAKASH SINGH 00415 SBIN0009538 2760 2760 Processed 13/04/2024 2937431586 Mrs. PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 202860 202860
294 Berinag UT-11-003-071-001/2335-A
(RAWALKHET) 		3511003000NRG24260220240109476 26/02/2024 DEVKI DEVI 3511003WL018215 DEVKI DEVI 00415 SBIN0009870 920 920 Processed 13/04/2024 2937431547 MISS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
295 Berinag UT-11-003-032-001/7193
(DASHAULI) 		3511003000NRG24260220240109525 26/02/2024 Hema 3511003WL018219 Hema 00415 SBIN0009944 1840 1840 Processed 13/04/2024 2937431556 MR KAILASH CHANDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 1840 1840
296 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG24260220240109285 26/02/2024 GOPAL SINGH 3511003WL018194 GOPAL SINGH 00468 UBIN0568121 3220 3220 Processed 13/04/2024 2937431744 GOPAL SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
297 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG24260220240109286 26/02/2024 Guddi 3511003WL018194 Guddi 00468 UBIN0568121 3220 3220 Processed 13/04/2024 2937431403 GUDDI WO GOPAL SINGH UNION BANK OF INDIA(508500)
298 Berinag UT-11-003-015-002/11304
() 		3511003000NRG24260220240109334 26/02/2024 GOVIND RAM 3511003WL018202 GOVIND RAM 00468 UBIN0568121 690 690 Processed 13/04/2024 2937431402 GOVINDRAMSOVISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
299 Berinag UT-11-003-015-002/11304
() 		3511003000NRG24260220240109335 26/02/2024 HANSHI DEVI 3511003WL018202 HANSHI DEVI 00468 UBIN0568121 690 690 Processed 13/04/2024 2937431741 MISS HANSHI DEVI STATE BANK OF INDIA(508548)
300 Berinag UT-11-003-015-002/11341
() 		3511003000NRG24260220240109336 26/02/2024 MUNNI DEVI 3511003WL018202 MUNNI DEVI 00468 UBIN0568121 690 690 Processed 13/04/2024 2937431400 MUNNI DEVI WO LT SHER RAM UNION BANK OF INDIA(508500)
301 Berinag UT-11-003-028-001/11497-A
(DAGIGAON) 		3511003000NRG24260220240109356 26/02/2024 KAMLA DEVI 3511003WL018206 KAMLA DEVI 00468 UBIN0568121 2760 2760 Processed 13/04/2024 2937431745 KAMALADEVIWOSURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
302 Berinag UT-11-003-028-001/1642
(DAGIGAON) 		3511003000NRG24260220240109348 26/02/2024 GEETA DEVI 3511003WL018204 GEETA DEVI 00468 UBIN0568121 2760 2760 Processed 13/04/2024 2937431743 GEETA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
303 Berinag UT-11-003-028-001/1652
(DAGIGAON) 		3511003000NRG24260220240109355 26/02/2024 PARWATI DEVI 3511003WL018205 PARWATI DEVI 00468 UBIN0568121 2760 2760 Processed 13/04/2024 2937431747 PARWATI DEVI UNION BANK OF INDIA(508500)
304 Berinag UT-11-003-028-001/28004
(DAGIGAON) 		3511003000NRG24260220240109368 26/02/2024 BHAGIRATHI DEVI 3511003WL018208 BHAGIRATHI DEVI 00468 UBIN0568121 2760 2760 Processed 13/04/2024 2937431749 BHAGIRATHIDEVIWOPUSHKARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
305 Berinag UT-11-003-045-001/5291
(BARET BAFILA) 		3511003000NRG24260220240109260 26/02/2024 MANOHAR SINGH 3511003WL018188 MANOHAR SINGH 00468 UBIN0568121 2070 2070 Processed 13/04/2024 2937431740 MR MANOHAR STATE BANK OF INDIA(508548)
306 Berinag UT-11-003-068-003/4437
(MANIPUR) 		3511003000NRG24260220240109447 26/02/2024 VINEET Singh Mehra 3511003WL018213 VINEET Singh Mehra 00468 UBIN0568121 2760 2760 Processed 13/04/2024 2937431742 VINEET SINGH MEHRA S/O C MS MEHRA PUNJAB NATIONAL BANK(508568)
307 Berinag UT-11-003-085-001/1938
(HATWALGAON) 		3511003000NRG24260220240109274 26/02/2024 KUNDAN SINGH 3511003WL018193 KUNDAN SINGH 00468 UBIN0568121 2760 2760 Processed 13/04/2024 2937431799 KUNDANSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27140 27140
308 Berinag UT-11-003-028-001/28007
(DAGIGAON) 		3511003000NRG24260220240109369 26/02/2024 Geeta dhanik 3511003WL018208 Geeta dhanik 00468 UBIN0569267 2760 2760 Processed 13/04/2024 2937431748 MISS GITA STATE BANK OF INDIA(508548)
309 Berinag UT-11-003-069-001/6700
(MANSURIYAR) 		3511003000NRG24260220240109458 26/02/2024 SOBHA DEVI 3511003WL018214 SOBHA DEVI 00468 UBIN0569267 920 920 Processed 13/04/2024 2937431746 SHOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
310 Berinag UT-11-003-084-001/67127
(SANGAURH) 		3511003000NRG24260220240109502 26/02/2024 LALIT CHAND 3511003WL018218 LALIT CHAND 00473 AUCB0000032 2760 2760 Processed 13/04/2024 2937431518 LALIT CHANDRA PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
311 Berinag UT-11-003-024-001/13373
(CHAUKHUNA) 		3511003000NRG24260220240108813 26/02/2024 KAMALA DEVI 3511003WL018103 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431414 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
312 Berinag UT-11-003-024-001/13380
(CHAUKHUNA) 		3511003000NRG24250220240108263 26/02/2024 GANGA SINGH 3511003WL017963 GANGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431418 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
313 Berinag UT-11-003-024-001/13380
(CHAUKHUNA) 		3511003000NRG24250220240108264 26/02/2024 VIMLA DEVI 3511003WL017963 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431419 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
314 Berinag UT-11-003-024-001/13386
(CHAUKHUNA) 		3511003000NRG24250220240108265 26/02/2024 MUNNI DEVI 3511003WL017963 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431630 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Berinag UT-11-003-024-001/13401
(CHAUKHUNA) 		3511003000NRG24260220240108814 26/02/2024 DEVAKI DEVI 3511003WL018103 DEVAKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937431432 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
316 Berinag UT-11-003-024-004/13368
(CHAUKHUNA) 		3511003000NRG24260220240108815 26/02/2024 KALAWATI DEVI 3511003WL018103 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431784 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
317 Berinag UT-11-003-024-004/13378
(CHAUKHUNA) 		3511003000NRG24260220240108816 26/02/2024 LILA DEVI 3511003WL018103 LILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431626 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Berinag UT-11-003-024-004/13387
(CHAUKHUNA) 		3511003000NRG24260220240108817 26/02/2024 MADHAVI DEVI 3511003WL018103 MADHAVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431430 Mrs. MADHAVI DEVI W/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Berinag UT-11-003-024-004/13397
(CHAUKHUNA) 		3511003000NRG24260220240108818 26/02/2024 DEEPA DEVI 3511003WL018103 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431491 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
320 Berinag UT-11-003-024-004/13484
(CHAUKHUNA) 		3511003000NRG24260220240108820 26/02/2024 KUNDAN SINGH 3511003WL018103 KUNDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937431771 Mr. KUNDAN SINGH S/O MR PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
321 Berinag UT-11-003-028-001/1562
(DAGIGAON) 		3511003000NRG24260220240109346 26/02/2024 TRILOK SINGH 3511003WL018204 TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/04/2024 2937431482 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Berinag UT-11-003-028-001/1590
(DAGIGAON) 		3511003000NRG24260220240109365 26/02/2024 PUSHPA DEVI 3511003WL018208 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431650 PUSHPADEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
323 Berinag UT-11-003-031-001/9255
(DARHMOLI) 		3511003000NRG24260220240109371 26/02/2024 GOKULA NAND LOHANI 3511003WL018209 GOKULA NAND LOHANI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431442 GOKULA NAND SO LATE DURGA DUTT UNION BANK OF INDIA(508500)
324 Berinag UT-11-003-031-001/9255
(DARHMOLI) 		3511003000NRG24260220240109370 26/02/2024 REWATI DEVI 3511003WL018209 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431788 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Berinag UT-11-003-031-001/9256
(DARHMOLI) 		3511003000NRG24260220240109372 26/02/2024 sunder mohan lohni 3511003WL018209 sunder mohan lohni 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431640 SUNDARMOHANLOHNISODAMODAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
326 Berinag UT-11-003-031-001/9436
(DARHMOLI) 		3511003000NRG24260220240109373 26/02/2024 KAUSHTUBA NAND 3511003WL018209 KAUSHTUBA NAND 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937431735 MR KASTURBANAND LOHANI STATE BANK OF INDIA(508548)
327 Berinag UT-11-003-031-002/9219
(DARHMOLI) 		3511003000NRG24260220240109375 26/02/2024 Madhan singh 3511003WL018209 Madhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431644 Mr. MADHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Berinag UT-11-003-031-002/9228
(DARHMOLI) 		3511003000NRG24260220240109376 26/02/2024 BASANTI DEVI 3511003WL018209 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937431658 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
329 Berinag UT-11-003-031-002/9228-B
(DARHMOLI) 		3511003000NRG24260220240109377 26/02/2024 suresh chandra 3511003WL018209 suresh chandra 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937431443 Mr. SURESH CHAND UTTARAKHAND GRAMIN BANK(607197)
330 Berinag UT-11-003-033-001/13520
(DAULA UPRETI) 		3511003000NRG24260220240108862 26/02/2024 MAMATA DEVI 3511003WL018109 MAMATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937431519 Mrs. MAMTA . CHAUDSI UTTARAKHAND GRAMIN BANK(607197)
331 Berinag UT-11-003-033-001/13522
(DAULA UPRETI) 		3511003000NRG24260220240108863 26/02/2024 Ramesh 3511003WL018109 Ramesh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431415 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
332 Berinag UT-11-003-033-001/13548
(DAULA UPRETI) 		3511003000NRG24260220240108864 26/02/2024 MAMTA DEVI 3511003WL018109 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431751 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Berinag UT-11-003-033-001/13566
(DAULA UPRETI) 		3511003000NRG24260220240108866 26/02/2024 Parwti deevi 3511003WL018109 Parwti deevi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431413 Mrs. PARVATI PARVATI UTTARAKHAND GRAMIN BANK(607197)
334 Berinag UT-11-003-033-001/3526
(DAULA UPRETI) 		3511003000NRG24260220240108821 26/02/2024 SHANTI DEVI 3511003WL018104 SHANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937431522 Mrs. SANTI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Berinag UT-11-003-033-001/3543
(DAULA UPRETI) 		3511003000NRG24260220240108867 26/02/2024 Parwati devi 3511003WL018109 Parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431437 PARWATI DEVI STATE BANK OF INDIA(508548)
336 Berinag UT-11-003-033-002/3590
(DAULA UPRETI) 		3511003000NRG24230220240107335 26/02/2024 HARISH CHANDRA 3511003WL017791 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431488 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
337 Berinag UT-11-003-033-002/3590
(DAULA UPRETI) 		3511003000NRG24230220240107336 26/02/2024 RENU KOTHARI 3511003WL017791 RENU KOTHARI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431478 Mrs. RENU KOTHARI UTTARAKHAND GRAMIN BANK(607197)
338 Berinag UT-11-003-033-002/3598
(DAULA UPRETI) 		3511003000NRG24230220240107337 26/02/2024 HEMA DEVI 3511003WL017791 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431774 Mrs. HEMA DEVI W/O NAVIN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
339 Berinag UT-11-003-037-001/9576
(NAYALSAPOLI) 		3511003000NRG24260220240109289 26/02/2024 MAMTA DEVI 3511003WL018195 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431753 MRS MEENA DEVI STATE BANK OF INDIA(508548)
340 Berinag UT-11-003-037-001/9576
(NAYALSAPOLI) 		3511003000NRG24260220240109288 26/02/2024 MrRAMESH SINGH RAUTELA 3511003WL018195 MrRAMESH SINGH RAUTELA 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431641 MR RAMESH SINGH STATE BANK OF INDIA(508548)
341 Berinag UT-11-003-041-001/1755
(PIPALTAR) 		3511003000NRG24260220240109307 26/02/2024 VIMALA DEVI 3511003WL018198 VIMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937431789 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Berinag UT-11-003-041-001/1791
(PIPALTAR) 		3511003000NRG24260220240109309 26/02/2024 MANJU DEVI 3511003WL018198 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/04/2024 2937431775 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Berinag UT-11-003-041-001/1791
(PIPALTAR) 		3511003000NRG24260220240109308 26/02/2024 Susela devi 3511003WL018198 Susela devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431645 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
344 Berinag UT-11-003-041-001/1792
(PIPALTAR) 		3511003000NRG24260220240109310 26/02/2024 REKHA DEVI 3511003WL018198 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431521 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Berinag UT-11-003-041-001/3836
(PIPALTAR) 		3511003000NRG24260220240109550 26/02/2024 RADHA DEVI 3511003WL018220 RADHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937431483 RADHADEVIWORAKESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
346 Berinag UT-11-003-041-001/3847
(PIPALTAR) 		3511003000NRG24260220240109312 26/02/2024 BHAGIRATHI DEVI 3511003WL018198 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431757 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Berinag UT-11-003-041-001/3851
(PIPALTAR) 		3511003000NRG24260220240109313 26/02/2024 GOVINDI DEVI 3511003WL018198 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431490 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
348 Berinag UT-11-003-041-001/4514
(PIPALTAR) 		3511003000NRG24260220240109552 26/02/2024 Radhika devi 3511003WL018220 Radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431492 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Berinag UT-11-003-041-001/4514
(PIPALTAR) 		3511003000NRG24260220240109551 26/02/2024 Suresh prasad 3511003WL018220 Suresh prasad 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431779 Mrs. SURESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
350 Berinag UT-11-003-041-001/4515
(PIPALTAR) 		3511003000NRG24260220240109314 26/02/2024 JANKI DEVI 3511003WL018198 JANKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937431489 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Berinag UT-11-003-041-001/4518
(PIPALTAR) 		3511003000NRG24260220240109553 26/02/2024 JAYANTI DEVI 3511003WL018220 JAYANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937431755 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Berinag UT-11-003-041-001/730
(PIPALTAR) 		3511003000NRG24260220240109554 26/02/2024 SHIV KUMAR 3511003WL018220 SHIV KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431781 Mr. SHIV KUMAR UTTARAKHAND GRAMIN BANK(607197)
353 Berinag UT-11-003-041-002/2836
(PIPALTAR) 		3511003000NRG24260220240109555 26/02/2024 BAVITA DEVI 3511003WL018220 BAVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937431668 Mrs. BABITA DEVI THAPA UTTARAKHAND GRAMIN BANK(607197)
354 Berinag UT-11-003-044-001/12546
(BUTGAL) 		3511003000NRG24260220240108841 26/02/2024 DEVAKI DEVI 3511003WL018107 DEVAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431769 Mrs. DEVAKI DEVI W/O MAHESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
355 Berinag UT-11-003-044-001/12617
(BUTGAL) 		3511003000NRG24260220240108848 26/02/2024 Kedar singh 3511003WL018107 Kedar singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431620 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
356 Berinag UT-11-003-055-001/5003
(BELKOT) 		3511003000NRG24260220240109264 26/02/2024 SEKHAR CHANDRA 3511003WL018189 SEKHAR CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431576 Mr. SHEKHAR CHAND UTTARAKHAND GRAMIN BANK(607197)
357 Berinag UT-11-003-065-001/3266
(MANGARH) 		3511003000NRG24250220240108268 26/02/2024 GOVINDI DEVI 3511003WL017964 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431405 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
358 Berinag UT-11-003-065-001/33234
(MANGARH) 		3511003000NRG24250220240108269 26/02/2024 ANITA DEVI 3511003WL017964 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431739 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Berinag UT-11-003-065-001/33234
(MANGARH) 		3511003000NRG24250220240108270 26/02/2024 SHYAM SINGH 3511003WL017964 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431750 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
360 Berinag UT-11-003-067-001/1457
(MACHHIKHET) 		3511003000NRG24260220240109331 26/02/2024 KALAWATI DEVI 3511003WL018201 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431452 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
361 Berinag UT-11-003-067-001/1464-A
(MACHHIKHET) 		3511003000NRG24260220240109333 26/02/2024 CHANDRA DEVI 3511003WL018201 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431454 CHANDRAWONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
362 Berinag UT-11-003-068-003/4437
(MANIPUR) 		3511003000NRG24260220240109446 26/02/2024 Raman singh 3511003WL018213 Raman singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431481 Mr. RAMAN SINGH MEHRA SO C S MEHRA UTTARAKHAND GRAMIN BANK(607197)
363 Berinag UT-11-003-071-001/2331
(RAWALKHET) 		3511003000NRG24260220240109472 26/02/2024 JHANKI DEVI 3511003WL018215 JHANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937431792 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
364 Berinag UT-11-003-071-001/2335
(RAWALKHET) 		3511003000NRG24260220240109475 26/02/2024 KRISHNA 3511003WL018215 KRISHNA 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937431758 Miss. KRISHNA BOHARA D/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Berinag UT-11-003-071-001/2335
(RAWALKHET) 		3511003000NRG24260220240109474 26/02/2024 PUSHPA DEVI 3511003WL018215 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937431786 Mrs. PUSHPA DEVI BOHRA UTTARAKHAND GRAMIN BANK(607197)
366 Berinag UT-11-003-072-001/1303
(RUINATHAL) 		3511003000NRG24260220240109477 26/02/2024 BALI GIRI 3511003WL018216 BALI GIRI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937431575 Mr. BALI GIRI UTTARAKHAND GRAMIN BANK(607197)
367 Berinag UT-11-003-072-001/1324
(RUINATHAL) 		3511003000NRG24260220240109479 26/02/2024 Govind Nath 3511003WL018216 Govind Nath 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431440 Mrs. GOVIND NATH UTTARAKHAND GRAMIN BANK(607197)
368 Berinag UT-11-003-072-001/1338-A
(RUINATHAL) 		3511003000NRG24260220240109480 26/02/2024 Smt. HEERA DEVI 3511003WL018216 Smt. HEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937431647 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Berinag UT-11-003-072-001/1341
(RUINATHAL) 		3511003000NRG24260220240109481 26/02/2024 GEETA DEVI 3511003WL018216 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937431762 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Berinag UT-11-003-072-001/1352
(RUINATHAL) 		3511003000NRG24260220240109482 26/02/2024 jgret 3511003WL018216 jgret 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431447 Mr. RAGHU NATH UTTARAKHAND GRAMIN BANK(607197)
371 Berinag UT-11-003-072-001/1360
(RUINATHAL) 		3511003000NRG24260220240109483 26/02/2024 Mahesh Nath 3511003WL018216 Mahesh Nath 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431646 Mrs. MAHESH NATH UTTARAKHAND GRAMIN BANK(607197)
372 Berinag UT-11-003-072-001/1360-A
(RUINATHAL) 		3511003000NRG24260220240109484 26/02/2024 PARWATI DEVI 3511003WL018216 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431444 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
373 Berinag UT-11-003-079-001/2767
(SIMAYAL) 		3511003000NRG24260220240109315 26/02/2024 KAMALA DEVI 3511003WL018199 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431426 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Berinag UT-11-003-079-001/2812
(SIMAYAL) 		3511003000NRG24260220240109316 26/02/2024 RAJENDRA SINGH 3511003WL018199 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431632 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Berinag UT-11-003-079-001/2835
(SIMAYAL) 		3511003000NRG24260220240109317 26/02/2024 KHARAK SINGH 3511003WL018199 KHARAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431785 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Berinag UT-11-003-079-001/3905
(SIMAYAL) 		3511003000NRG24260220240109318 26/02/2024 KALAWATI DEVI 3511003WL018199 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431760 Mrs. KALAWATI DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
377 Berinag UT-11-003-082-001/2977
(SELIPANKH) 		3511003000NRG24260220240108826 26/02/2024 LAL SINGH 3511003WL018106 LAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431772 MR LAL SINGH STATE BANK OF INDIA(508548)
378 Berinag UT-11-003-082-001/2986
(SELIPANKH) 		3511003000NRG24260220240108827 26/02/2024 Manesha 3511003WL018106 Manesha 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431487 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 Berinag UT-11-003-082-001/2990
(SELIPANKH) 		3511003000NRG24260220240108828 26/02/2024 JAGAT SINGH 3511003WL018106 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431629 Mrs. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Berinag UT-11-003-082-001/3017
(SELIPANKH) 		3511003000NRG24260220240108829 26/02/2024 MOHANI DEVI 3511003WL018106 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431485 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Berinag UT-11-003-082-001/3023
(SELIPANKH) 		3511003000NRG24260220240108830 26/02/2024 VISHNULI DEVI 3511003WL018106 VISHNULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431793 Mrs. BISNULI DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Berinag UT-11-003-082-001/3046
(SELIPANKH) 		3511003000NRG24260220240108831 26/02/2024 BHAGWAN SINGH 3511003WL018106 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431633 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Berinag UT-11-003-082-001/3051-A
(SELIPANKH) 		3511003000NRG24260220240108832 26/02/2024 RADHULI DEVI 3511003WL018106 RADHULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431404 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
384 Berinag UT-11-003-082-001/3074
(SELIPANKH) 		3511003000NRG24260220240108834 26/02/2024 TEJ SINGH 3511003WL018106 TEJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431783 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Berinag UT-11-003-082-001/3082
(SELIPANKH) 		3511003000NRG24260220240108835 26/02/2024 REWATI DEVI 3511003WL018106 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431486 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
386 Berinag UT-11-003-082-001/3089-A
(SELIPANKH) 		3511003000NRG24260220240108836 26/02/2024 rajender singh 3511003WL018106 rajender singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431759 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Berinag UT-11-003-082-001/5096
(SELIPANKH) 		3511003000NRG24260220240108838 26/02/2024 ROSHANI DEVI 3511003WL018106 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431480 Mrs. RAUSHANI DEVI ALIAS GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Berinag UT-11-003-083-001/10064
(SAINAR) 		3511003000NRG24260220240109488 26/02/2024 MANOHAR SINGH BAFILA 3511003WL018217 MANOHAR SINGH BAFILA 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431738 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
389 Berinag UT-11-003-083-001/10064
(SAINAR) 		3511003000NRG24260220240109489 26/02/2024 TRIBHUWAN SINGH 3511003WL018217 TRIBHUWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431493 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
390 Berinag UT-11-003-083-003/9954
(SAINAR) 		3511003000NRG24260220240109496 26/02/2024 MOHAN SINGH 3511003WL018217 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431754 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Berinag UT-11-003-083-003/9954
(SAINAR) 		3511003000NRG24260220240109497 26/02/2024 MOHANI DEVI 3511003WL018217 MOHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431761 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Berinag UT-11-003-085-001/1905
(HATWALGAON) 		3511003000NRG24260220240109273 26/02/2024 CHAMPA DEVI 3511003WL018193 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431770 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
393 Berinag UT-11-003-085-001/1905
(HATWALGAON) 		3511003000NRG24260220240109272 26/02/2024 Samshare 3511003WL018193 Samshare 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431639 Mr. SHAMSHER SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
394 Berinag UT-11-003-085-001/5003
(HATWALGAON) 		3511003000NRG24260220240109275 26/02/2024 KHEMANAND 3511003WL018193 KHEMANAND 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937431484 KHEEMA NAND BHATT SO NAND BALLABH BHATT UNION BANK OF INDIA(508500)
395 Berinag UT-11-003-085-003/1924
(HATWALGAON) 		3511003000NRG24260220240109276 26/02/2024 Hoshiyar singh 3511003WL018193 Hoshiyar singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431737 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
396 Berinag UT-11-003-085-004/1916
(HATWALGAON) 		3511003000NRG24260220240109277 26/02/2024 JAGAT SINGH 3511003WL018193 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431752 MR JAGAT SINGH STATE BANK OF INDIA(508548)
397 Berinag UT-11-003-085-004/5014
(HATWALGAON) 		3511003000NRG24260220240109279 26/02/2024 HAYAT SINGH 3511003WL018193 HAYAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937431441 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
398 Berinag UT-11-003-085-004/5027
(HATWALGAON) 		3511003000NRG24260220240109280 26/02/2024 Kirpal singh 3511003WL018193 Kirpal singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431736 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
399 Berinag UT-11-003-085-004/5027
(HATWALGAON) 		3511003000NRG24260220240109281 26/02/2024 Manju devi 3511003WL018193 Manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431756 MANJUWOKRIPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
400 Berinag UT-11-003-088-001/6424
(DONHU (DURGAPUR)) 		3511003000NRG24260220240109378 26/02/2024 Sri RAJAN RAM 3511003WL018210 Sri RAJAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937431567 MR RAJAN RAM STATE BANK OF INDIA(508548)
SubTotal 233910 233910
Total 980720 980720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_260224APB_FTO_126422 District Co-operative Bank IBKL0768P07 DCB BERINAG 5520
2 Berinag UT3511003_260224APB_FTO_126422 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 62330
3 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0002523 BERINAG 80960
4 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0002620 THAL 42090
5 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0006960 DEWALTHAL 690
6 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0008768 PANKHOO SAB 316020
7 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0009538 RAIAGAR 202860
8 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0009870 DASAITHAL 920
9 Berinag UT3511003_260224APB_FTO_126422 State Bank of India SBIN0009944 KANDE KIROLI 1840
10 Berinag UT3511003_260224APB_FTO_126422 Union Bank of India UBIN0568121 BERINAG 27140
11 Berinag UT3511003_260224APB_FTO_126422 Union Bank of India UBIN0569267 Thal 3680
12 Berinag UT3511003_260224APB_FTO_126422 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
13 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2760
14 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 2760
15 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Deghat 5520
16 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 920
17 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 28060
18 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2760
19 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 47150
20 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 11040
21 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 94530
22 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 15640
23 Berinag UT3511003_260224APB_FTO_126422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 22770

Download In Excel