Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_311223APB_FTO_108385
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-11-003-023-001/8078
(CHOKORI) 		3511003000NRG24311220230089207 31/12/2023 Gopuli Devi 3511003WL014246 Gopuli Devi 00112 IBKL0768PJS 460 460 Processed 01/02/2024 9909964437 GOPULIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-025-004/81007
(CHAUSALA) 		3511003000NRG24311220230089196 31/12/2023 HANSA 3511003WL014245 HANSA 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9909964436 HANSADEVIKARKIWOJASWANTS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-051-003/5679
(VAFILA) 		3511003000NRG24311220230089081 31/12/2023 NEEMA DEVI 3511003WL014234 NEEMA DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909964434 NEEMADEVIWOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-051-003/5679
(VAFILA) 		3511003000NRG24311220230089080 31/12/2023 SHANKAR RAM 3511003WL014234 SHANKAR RAM 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909964435 SHANKARRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-051-003/5684
(VAFILA) 		3511003000NRG24311220230089082 31/12/2023 MOHAN RAM 3511003WL014234 MOHAN RAM 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909964524 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
6 Berinag UT-11-003-002-002/3685
(ANGARIYAGARA ) 		3511003000NRG24311220230089003 31/12/2023 UMED SINGH 3511003WL014223 UMED SINGH 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964522 MR UMED SINGH STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-014-001/15511
(KHANAT) 		3511003000NRG24311220230089074 31/12/2023 BAIJANTI 3511003WL014232 BAIJANTI 00415 SBIN0002523 2300 2300 Processed 01/02/2024 9909964351 VAIJANTIDEVIWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-023-001/8003
(CHOKORI) 		3511003000NRG24311220230089199 31/12/2023 RAJENDRA PRASAD 3511003WL014246 RAJENDRA PRASAD 00415 SBIN0002523 460 460 Processed 01/02/2024 9909964440 RAJENDRA PARSAD BHATT STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-023-001/8086
(CHOKORI) 		3511003000NRG24311220230089208 31/12/2023 SARITA DEVI 3511003WL014246 SARITA DEVI 00415 SBIN0002523 460 460 Processed 01/02/2024 9909964548 SARITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-051-001/12407
(VAFILA) 		3511003000NRG24311220230089079 31/12/2023 PRAKASH RAM 3511003WL014234 PRAKASH RAM 00415 SBIN0002523 2530 2530 Processed 01/02/2024 9909964474 PRAKASHRAMSODEEVANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG24311220230089064 31/12/2023 LALITA KARKI 3511003WL014230 LALITA KARKI 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964526 MRS LALITA KARKI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG24311220230089063 31/12/2023 THAKUR SINGH 3511003WL014230 THAKUR SINGH 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964443 THAKUR SINGH KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 Berinag UT-11-003-055-001/1090
(BELKOT) 		3511003000NRG24311220230089065 31/12/2023 SANTOSJ RAM 3511003WL014230 SANTOSJ RAM 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964543 SHANTOSHKUMARSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Berinag UT-11-003-055-001/1878
(BELKOT) 		3511003000NRG24311220230089066 31/12/2023 KISHAN RAM 3511003WL014230 KISHAN RAM 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964523 MR KISHAN RAM STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-055-001/5004
(BELKOT) 		3511003000NRG24311220230089067 31/12/2023 DHAN SINGH 3511003WL014230 DHAN SINGH 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964406 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Berinag UT-11-003-055-001/5005
(BELKOT) 		3511003000NRG24311220230089069 31/12/2023 KHASHTI BHLBAB 3511003WL014230 KHASHTI BHLBAB 00415 SBIN0002523 2070 2070 Processed 01/02/2024 9909964439 MR SHASTI BALLABH PANDEY STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-080-001/10666
(SUKALYARI) 		3511003000NRG24311220230089281 31/12/2023 SARULI DEVI 3511003WL014253 SARULI DEVI 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964507 MRS SARULI DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-080-001/10670
(SUKALYARI) 		3511003000NRG24311220230089282 31/12/2023 Chanchal Singh Dasila 3511003WL014253 Chanchal Singh Dasila 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964519 MR CHANCHAL SINGH DASILA STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-080-001/10674-A
(SUKALYARI) 		3511003000NRG24311220230089283 31/12/2023 Shamsher Singh 3511003WL014253 Shamsher Singh 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964509 SAMSHERSINGHSOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Berinag UT-11-003-080-001/10677
(SUKALYARI) 		3511003000NRG24311220230089285 31/12/2023 sohan singh 3511003WL014253 sohan singh 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964482 SOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Berinag UT-11-003-080-001/10685-A
(SUKALYARI) 		3511003000NRG24311220230089286 31/12/2023 MUNNI DEVI 3511003WL014253 MUNNI DEVI 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964506 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-080-001/10686-A
(SUKALYARI) 		3511003000NRG24311220230089287 31/12/2023 Shobha Devi 3511003WL014253 Shobha Devi 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964505 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-080-001/10692-A
(SUKALYARI) 		3511003000NRG24311220230089288 31/12/2023 LILA DEVI 3511003WL014253 LILA DEVI 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964475 MRS LEELA DEVI STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-080-001/10699
(SUKALYARI) 		3511003000NRG24311220230089289 31/12/2023 Pratap Singh 3511003WL014253 Pratap Singh 00415 SBIN0002523 1840 1840 Processed 01/02/2024 9909964442 PRATAPSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Berinag UT-11-003-085-001/5031
(HATWALGAON) 		3511003000NRG24311220230089302 31/12/2023 HARISH BHATT 3511003WL014255 HARISH BHATT 00415 SBIN0002523 1150 1150 Processed 01/02/2024 9909964405 HAREESH CHANDRA BHATT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 36110 36110
26 Berinag UT-11-003-034-001/3141
(DAULA WALIYA) 		3511003000NRG24311220230089036 31/12/2023 CHANDRAPRAKESH 3511003WL014226 CHANDRAPRAKESH 00415 SBIN0002543 1150 1150 Processed 01/02/2024 9909964538 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
27 Berinag UT-11-003-025-001/7762
(CHAUSALA) 		3511003000NRG24311220230089158 31/12/2023 ANIL SINGH KARKI 3511003WL014245 ANIL SINGH KARKI 00415 SBIN0002620 230 230 Processed 01/02/2024 9909964444 MR ANIL SINGH KARKI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-025-001/7762
(CHAUSALA) 		3511003000NRG24311220230089159 31/12/2023 POOJA KARKI 3511003WL014245 POOJA KARKI 00415 SBIN0002620 230 230 Processed 01/02/2024 9909964445 POOJA MEHRA BANK OF INDIA(508505)
29 Berinag UT-11-003-025-001/7830
(CHAUSALA) 		3511003000NRG24311220230089164 31/12/2023 CHANCHAL SINGH 3511003WL014245 CHANCHAL SINGH 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964450 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-025-001/7847
(CHAUSALA) 		3511003000NRG24311220230089170 31/12/2023 GANGA SINGH 3511003WL014245 GANGA SINGH 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964517 MR GANGA SINGH STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-025-001/7880
(CHAUSALA) 		3511003000NRG24311220230089173 31/12/2023 LALIT SINGH 3511003WL014245 LALIT SINGH 00415 SBIN0002620 230 230 Processed 01/02/2024 9909964447 MR LALIT SINGH STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-025-001/7883
(CHAUSALA) 		3511003000NRG24311220230089174 31/12/2023 BAHADUR SINGH 3511003WL014245 BAHADUR SINGH 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964451 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-025-004/7811
(CHAUSALA) 		3511003000NRG24311220230089182 31/12/2023 PAN SINGH 3511003WL014245 PAN SINGH 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964446 Mr. PAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
34 Berinag UT-11-003-025-004/7863
(CHAUSALA) 		3511003000NRG24311220230089184 31/12/2023 MOHAN SINGH KARKI 3511003WL014245 MOHAN SINGH KARKI 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964449 MR MOHAN SINGH KARKI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-025-004/7887
(CHAUSALA) 		3511003000NRG24311220230089185 31/12/2023 Shri PREM SINGH 3511003WL014245 Shri PREM SINGH 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964453 MR PREM SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-025-004/80007
(CHAUSALA) 		3511003000NRG24311220230089190 31/12/2023 GANGA DEVI 3511003WL014245 GANGA DEVI 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964518 GOVIND RAM STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-025-004/80008
(CHAUSALA) 		3511003000NRG24311220230089191 31/12/2023 RAM SINGH 3511003WL014245 RAM SINGH 00415 SBIN0002620 460 460 Processed 01/02/2024 9909964515 MR RAM SINGH STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-025-004/80009
(CHAUSALA) 		3511003000NRG24311220230089192 31/12/2023 ANULI DEVI 3511003WL014245 ANULI DEVI 00415 SBIN0002620 230 230 Processed 01/02/2024 9909964516 MS ANULI DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-030-001/1140-A
(THALPARAV) 		3511003000NRG24311220230089293 31/12/2023 SHYAM SINGH BISHT 3511003WL014254 SHYAM SINGH BISHT 00415 SBIN0002620 2300 2300 Processed 01/02/2024 9909964452 MR SHYAM SINGH BISHT STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-031-001/9249-B
(DARHMOLI) 		3511003000NRG24311220230089088 31/12/2023 HARISH CHANDRA 3511003WL014235 HARISH CHANDRA 00415 SBIN0002620 2070 2070 Processed 01/02/2024 9909964511 NAIK HARISH CHANDRA STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-031-001/9503
(DARHMOLI) 		3511003000NRG24311220230089093 31/12/2023 RAMESH CHAND 3511003WL014235 RAMESH CHAND 00415 SBIN0002620 2070 2070 Processed 01/02/2024 9909964532 RAMESHCHANDSOKASHICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Berinag UT-11-003-081-003/9436
(SUNETI) 		3511003000NRG24311220230089315 31/12/2023 Ajay singh 3511003WL014257 Ajay singh 00415 SBIN0002620 2070 2070 Processed 01/02/2024 9909964354 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13110 13110
43 Berinag UT-11-003-009-001/651
(KARALA MAHAR) 		3511003000NRG24311220230089212 31/12/2023 UMESH CHANDRA PATHAK 3511003WL014247 UMESH CHANDRA PATHAK 00415 SBIN0008768 1150 1150 Processed 01/02/2024 9909964487 Mr. UMESH CHANDRA PATHAK UTTARAKHAND GRAMIN BANK(607197)
44 Berinag UT-11-003-009-001/667
(KARALA MAHAR) 		3511003000NRG24311220230089215 31/12/2023 DEEPA DEVI 3511003WL014247 DEEPA DEVI 00415 SBIN0008768 1150 1150 Processed 01/02/2024 9909964477 Mrs. MRS DEEPA UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-009-001/674
(KARALA MAHAR) 		3511003000NRG24311220230089216 31/12/2023 ISHWARI DUTT PATHAK 3511003WL014247 ISHWARI DUTT PATHAK 00415 SBIN0008768 1150 1150 Processed 01/02/2024 9909964459 Mr. ISHVARI DUTT UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-009-001/721
(KARALA MAHAR) 		3511003000NRG24311220230089217 31/12/2023 JAGADESH CHANDRA 3511003WL014247 JAGADESH CHANDRA 00415 SBIN0008768 1150 1150 Processed 01/02/2024 9909964528 MR JAGDISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-013-001/7348
(KOTGARI) 		3511003000NRG24311220230089303 31/12/2023 KHEEM RAM 3511003WL014256 KHEEM RAM 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964486 MR KHIM RAM STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-013-001/7384
(KOTGARI) 		3511003000NRG24311220230089305 31/12/2023 BHUWAN CHANDRA 3511003WL014256 BHUWAN CHANDRA 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964456 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-013-001/7384
(KOTGARI) 		3511003000NRG24311220230089304 31/12/2023 DEEPA BATT 3511003WL014256 DEEPA BATT 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964455 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-013-001/7390
(KOTGARI) 		3511003000NRG24311220230089309 31/12/2023 HEMA BHATT 3511003WL014256 HEMA BHATT 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964501 MRS HEMA BHATT STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-013-001/7390
(KOTGARI) 		3511003000NRG24311220230089308 31/12/2023 KAMAL KISHOR BHATT 3511003WL014256 KAMAL KISHOR BHATT 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964352 MR KAMAL KISHOR BHATT STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-013-001/7390
(KOTGARI) 		3511003000NRG24311220230089307 31/12/2023 LILA DEVI 3511003WL014256 LILA DEVI 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964457 MR TARA DATT STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-013-001/7491
(KOTGARI) 		3511003000NRG24311220230089310 31/12/2023 Mrs. MANJU DEVI 3511003WL014256 Mrs. MANJU DEVI 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964512 MRS MANJU JOSHI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-013-001/7491
(KOTGARI) 		3511003000NRG24311220230089311 31/12/2023 narayani devi 3511003WL014256 narayani devi 00415 SBIN0008768 1380 1380 Processed 01/02/2024 9909964454 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-016-001/1161
(KHOLAGAON) 		3511003000NRG24311220230089219 31/12/2023 garish chandra 3511003WL014248 garish chandra 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964485 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-016-001/1161
(KHOLAGAON) 		3511003000NRG24311220230089220 31/12/2023 munni devi 3511003WL014248 munni devi 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964478 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-025-001/7819
(CHAUSALA) 		3511003000NRG24311220230089161 31/12/2023 Mr NARAYAN RAM 3511003WL014245 Mr NARAYAN RAM 00415 SBIN0008768 460 460 Processed 01/02/2024 9909964544 MR NARAYAN RAM SO RAM LAL STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-025-001/7828
(CHAUSALA) 		3511003000NRG24311220230089163 31/12/2023 GOVIND SINGH KARKI 3511003WL014245 GOVIND SINGH KARKI 00415 SBIN0008768 460 460 Processed 01/02/2024 9909964458 MR GOVIND SINGH KARKI STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-025-001/7831
(CHAUSALA) 		3511003000NRG24311220230089166 31/12/2023 HARAK RAM 3511003WL014245 HARAK RAM 00415 SBIN0008768 460 460 Processed 01/02/2024 9909964476 MR HARAK RAM STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-025-001/7833
(CHAUSALA) 		3511003000NRG24311220230089167 31/12/2023 KHADAK RAM 3511003WL014245 KHADAK RAM 00415 SBIN0008768 230 230 Processed 01/02/2024 9909964542 MR KHADAK RAM SO DIWAN RAM STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-025-001/7852
(CHAUSALA) 		3511003000NRG24311220230089172 31/12/2023 MAHIPAL RAM 3511003WL014245 MAHIPAL RAM 00415 SBIN0008768 460 460 Processed 01/02/2024 9909964537 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-025-001/7913
(CHAUSALA) 		3511003000NRG24311220230089175 31/12/2023 kushi ram 3511003WL014245 kushi ram 00415 SBIN0008768 460 460 Processed 01/02/2024 9909964504 MR KUSHL RAM STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-025-001/7921
(CHAUSALA) 		3511003000NRG24311220230089176 31/12/2023 PRATAP SINGH 3511003WL014245 PRATAP SINGH 00415 SBIN0008768 460 460 Processed 01/02/2024 9909964547 MR PRATAP SINGH STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-025-004/7862
(CHAUSALA) 		3511003000NRG24311220230089183 31/12/2023 JEEVAN SINGH 3511003WL014245 JEEVAN SINGH 00415 SBIN0008768 230 230 Processed 01/02/2024 9909964545 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-025-004/7899
(CHAUSALA) 		3511003000NRG24311220230089187 31/12/2023 MrS MAMT DEVI 3511003WL014245 MrS MAMT DEVI 00415 SBIN0008768 230 230 Processed 01/02/2024 9909964551 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-025-004/81006
(CHAUSALA) 		3511003000NRG24311220230089195 31/12/2023 LAKSHMAN SINGH 3511003WL014245 LAKSHMAN SINGH 00415 SBIN0008768 230 230 Processed 01/02/2024 9909964353 LAKSHMAN SINGH RAWAT GENERAL POST OFFICE(607245)
67 Berinag UT-11-003-036-001/230
(NAGILAGAON) 		3511003000NRG24311220230089234 31/12/2023 SHANTI DEVI 3511003WL014250 SHANTI DEVI 00415 SBIN0008768 1610 1610 Processed 01/02/2024 9909964525 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-036-001/239
(NAGILAGAON) 		3511003000NRG24311220230089235 31/12/2023 MADHAVI DEVI 3511003WL014250 MADHAVI DEVI 00415 SBIN0008768 1610 1610 Processed 01/02/2024 9909964533 Mrs. MADHVI DEVI W/O DIVAN RAM UTTARAKHAND GRAMIN BANK(607197)
69 Berinag UT-11-003-039-001/7676
(PANKHUSERA) 		3511003000NRG24311220230089239 31/12/2023 Puran Ram 3511003WL014251 Puran Ram 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964549 MR PURAN RAM STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-039-001/7676
(PANKHUSERA) 		3511003000NRG24311220230089238 31/12/2023 PUSHPA DEVI 3511003WL014251 PUSHPA DEVI 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964513 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-039-001/8666
(PANKHUSERA) 		3511003000NRG24311220230089241 31/12/2023 MOHANI DEVI 3511003WL014251 MOHANI DEVI 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964489 MR SHIV DATT JOSHI STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-039-001/8666
(PANKHUSERA) 		3511003000NRG24311220230089240 31/12/2023 SHIVA DUTT 3511003WL014251 SHIVA DUTT 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964488 MR SHIV DATT JOSHI STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-039-002/7555
(PANKHUSERA) 		3511003000NRG24311220230089242 31/12/2023 Mrs RADHIKA DEVI 3511003WL014251 Mrs RADHIKA DEVI 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964539 MRS RADHIKA STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-039-002/7593-A
(PANKHUSERA) 		3511003000NRG24311220230089243 31/12/2023 Mohan Ram 3511003WL014251 Mohan Ram 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964470 MR MOHAN RAM STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-039-002/7599
(PANKHUSERA) 		3511003000NRG24311220230089244 31/12/2023 Mis DHANULI DEVI 3511003WL014251 Mis DHANULI DEVI 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964471 MRS DHANULI DEVI WO CHANAR RAM STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-039-002/7609
(PANKHUSERA) 		3511003000NRG24311220230089245 31/12/2023 MAHESH SINGH 3511003WL014251 MAHESH SINGH 00415 SBIN0008768 1840 1840 Processed 01/02/2024 9909964514 MR MAHESH SINGH KARKI STATE BANK OF INDIA(508548)
77 Berinag UT-11-003-052-001/7668
(BARAJUBBAR) 		3511003000NRG24311220230089062 31/12/2023 BHAGAT RAM 3511003WL014229 BHAGAT RAM 00415 SBIN0008768 2760 2760 Processed 01/02/2024 9909964484 BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 43700 43700
78 Berinag UT-11-003-002-002/3680
(ANGARIYAGARA ) 		3511003000NRG24311220230089000 31/12/2023 Bhagwan singh 3511003WL014223 Bhagwan singh 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9909964535 BHAGWAN SINGH AXIS BANK(607153)
79 Berinag UT-11-003-002-002/3688
(ANGARIYAGARA ) 		3511003000NRG24311220230089004 31/12/2023 VINOD SINGH 3511003WL014223 VINOD SINGH 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9909964493 VINOD SINGH STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-002-002/3690
(ANGARIYAGARA ) 		3511003000NRG24311220230089006 31/12/2023 NARAYAN SINGH 3511003WL014223 NARAYAN SINGH 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9909964502 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-002-002/3699
(ANGARIYAGARA ) 		3511003000NRG24311220230089007 31/12/2023 Khimali devi 3511003WL014223 Khimali devi 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9909964448 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-007-001/11574-A
(KWERALI) 		3511003000NRG24311220230089229 31/12/2023 PURAN SINGH 3511003WL014249 PURAN SINGH 00415 SBIN0009538 1610 1610 Processed 01/02/2024 9909964529 MR PURAN SINGH STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-024-003/13942
(CHAUKHUNA) 		3511003000NRG24311220230089023 31/12/2023 VINOD KUMAR 3511003WL014224 VINOD KUMAR 00415 SBIN0009538 2070 2070 Processed 01/02/2024 9909964534 MR VINOD KUMAR STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-068-001/4410
(MANIPUR) 		3511003000NRG24311220230089152 31/12/2023 KUNDAN SINGH 3511003WL014244 KUNDAN SINGH 00415 SBIN0009538 1610 1610 Processed 01/02/2024 9909964492 KUNDAN SINGH STATE BANK OF INDIA(508548)
85 Berinag UT-11-003-068-002/4463
(MANIPUR) 		3511003000NRG24311220230089154 31/12/2023 BHANU DEVI 3511003WL014244 BHANU DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964540 MRS BHANU DEVI STATE BANK OF INDIA(508548)
86 Berinag UT-11-003-068-002/4463-B
(MANIPUR) 		3511003000NRG24311220230089155 31/12/2023 MAMTA DEVI 3511003WL014244 MAMTA DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964527 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
87 Berinag UT-11-003-068-002/4465-A
(MANIPUR) 		3511003000NRG24311220230089156 31/12/2023 SOHANTI DEVI 3511003WL014244 SOHANTI DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964473 MRS SOHANTI DEVI STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-068-002/4470
(MANIPUR) 		3511003000NRG24311220230089157 31/12/2023 LILA DEVI 3511003WL014244 LILA DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964496 MR NARAYAN RAM SANGURI STATE BANK OF INDIA(508548)
89 Berinag UT-11-003-070-001/3916
(RAIGARHSHYARI) 		3511003000NRG24311220230089025 31/12/2023 KAMALA DEVI 3511003WL014225 KAMALA DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964536 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-070-001/3926
(RAIGARHSHYARI) 		3511003000NRG24311220230089026 31/12/2023 MOHAN SINGH 3511003WL014225 MOHAN SINGH 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964483 MOHAN SINGH STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-070-001/3945
(RAIGARHSHYARI) 		3511003000NRG24311220230089028 31/12/2023 SHOBHA DEVI 3511003WL014225 SHOBHA DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964479 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
92 Berinag UT-11-003-070-001/3947
(RAIGARHSHYARI) 		3511003000NRG24311220230089029 31/12/2023 NANDAN SINGH 3511003WL014225 NANDAN SINGH 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964495 NANDAN SINGH STATE BANK OF INDIA(508548)
93 Berinag UT-11-003-070-001/3955
(RAIGARHSHYARI) 		3511003000NRG24311220230089030 31/12/2023 BASNATI DEVI 3511003WL014225 BASNATI DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964472 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-070-001/3965
(RAIGARHSHYARI) 		3511003000NRG24311220230089031 31/12/2023 GANESH SINGH 3511003WL014225 GANESH SINGH 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964490 MR GANESH SINGH STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-070-001/3975
(RAIGARHSHYARI) 		3511003000NRG24311220230089033 31/12/2023 MAHENDRA SINGH 3511003WL014225 MAHENDRA SINGH 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964541 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
96 Berinag UT-11-003-070-001/4014
(RAIGARHSHYARI) 		3511003000NRG24311220230089034 31/12/2023 Jagat Singh 3511003WL014225 Jagat Singh 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964494 JAGAT SINGH TATRARI STATE BANK OF INDIA(508548)
97 Berinag UT-11-003-070-001/4014
(RAIGARHSHYARI) 		3511003000NRG24311220230089035 31/12/2023 Shova devi 3511003WL014225 Shova devi 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964491 MR JAGAT SINGH TATRARI STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-080-001/10660-B
(SUKALYARI) 		3511003000NRG24311220230089280 31/12/2023 KAVITA DEVI 3511003WL014253 KAVITA DEVI 00415 SBIN0009538 1840 1840 Processed 01/02/2024 9909964550 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 39330 39330
99 Berinag UT-11-003-004-001/8711
(UDIYARI) 		3511003000NRG24311220230089105 31/12/2023 SHOBHA DEVI 3511003WL014236 SHOBHA DEVI 00415 SBIN0009944 1840 1840 Processed 01/02/2024 9909964530 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-004-001/8754
(UDIYARI) 		3511003000NRG24311220230089106 31/12/2023 DIWAN SINGH 3511003WL014236 DIWAN SINGH 00415 SBIN0009944 1840 1840 Processed 01/02/2024 9909964497 MR DIWAN SINGH MAHARA STATE BANK OF INDIA(508548)
101 Berinag UT-11-003-004-001/8849
(UDIYARI) 		3511003000NRG24311220230089108 31/12/2023 MR.KESHAR SINGH 3511003WL014236 MR.KESHAR SINGH 00415 SBIN0009944 1840 1840 Processed 01/02/2024 9909964500 MR KESHAR SINGH STATE BANK OF INDIA(508548)
102 Berinag UT-11-003-004-001/8910
(UDIYARI) 		3511003000NRG24311220230089110 31/12/2023 SHOBHA DEVI 3511003WL014236 SHOBHA DEVI 00415 SBIN0009944 1840 1840 Processed 01/02/2024 9909964531 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-004-001/8918
(UDIYARI) 		3511003000NRG24311220230089111 31/12/2023 RENU DEVI 3511003WL014236 RENU DEVI 00415 SBIN0009944 1840 1840 Processed 01/02/2024 9909964546 MRS RENU DEVI STATE BANK OF INDIA(508548)
104 Berinag UT-11-003-023-001/7990
(CHOKORI) 		3511003000NRG24311220230089198 31/12/2023 Fakir Chandra 3511003WL014246 Fakir Chandra 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964510 FAKEER CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Berinag UT-11-003-023-001/8006
(CHOKORI) 		3511003000NRG24311220230089200 31/12/2023 MONOJ KUMAR 3511003WL014246 MONOJ KUMAR 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964508 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
106 Berinag UT-11-003-023-001/8006
(CHOKORI) 		3511003000NRG24311220230089201 31/12/2023 MONOJ KUMAR 3511003WL014246 MONOJ KUMAR 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964480 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
107 Berinag UT-11-003-023-001/8019-A
(CHOKORI) 		3511003000NRG24311220230089202 31/12/2023 HEERA BALLABH 3511003WL014246 HEERA BALLABH 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964441 MR HIRA BALLABH STATE BANK OF INDIA(508548)
108 Berinag UT-11-003-023-001/8071-A
(CHOKORI) 		3511003000NRG24311220230089203 31/12/2023 TARA DEVI 3511003WL014246 TARA DEVI 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964498 TARA DEVI WO HEERA SINGH BANK OF INDIA(508505)
109 Berinag UT-11-003-023-001/8074
(CHOKORI) 		3511003000NRG24311220230089204 31/12/2023 Rajender ram 3511003WL014246 Rajender ram 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964499 RAJAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
110 Berinag UT-11-003-023-001/8078
(CHOKORI) 		3511003000NRG24311220230089206 31/12/2023 Narayan ram 3511003WL014246 Narayan ram 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964481 MR NARAYAN RAM STATE BANK OF INDIA(508548)
111 Berinag UT-11-003-023-001/8128
(CHOKORI) 		3511003000NRG24311220230089211 31/12/2023 ganga devi 3511003WL014246 ganga devi 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964520 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
112 Berinag UT-11-003-023-001/8128
(CHOKORI) 		3511003000NRG24311220230089210 31/12/2023 khushal singh 3511003WL014246 khushal singh 00415 SBIN0009944 460 460 Processed 01/02/2024 9909964521 KHUSHALSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13340 13340
113 Berinag UT-11-003-007-001/11495
(KWERALI) 		3511003000NRG24311220230089222 31/12/2023 NEEMA DEVI 3511003WL014249 NEEMA DEVI 00468 UBIN0568121 1610 1610 Processed 01/02/2024 9909964384 NEEMA DEVI W/O SUNDAR SINGH UNION BANK OF INDIA(508500)
114 Berinag UT-11-003-007-001/11537
(KWERALI) 		3511003000NRG24311220230089223 31/12/2023 MADHULI DEVI 3511003WL014249 MADHULI DEVI 00468 UBIN0568121 1610 1610 Processed 01/02/2024 9909964461 MADHAVI DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
115 Berinag UT-11-003-007-001/11563
(KWERALI) 		3511003000NRG24311220230089225 31/12/2023 BEENA DEVI 3511003WL014249 BEENA DEVI 00468 UBIN0568121 1610 1610 Processed 01/02/2024 9909964383 BEENA DEVI WO GOVIND SINGH KHATI UNION BANK OF INDIA(508500)
116 Berinag UT-11-003-007-001/11564
(KWERALI) 		3511003000NRG24311220230089226 31/12/2023 MEERA DEVI 3511003WL014249 MEERA DEVI 00468 UBIN0568121 1610 1610 Rejected 01/02/2024 9909964382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Berinag UT-11-003-007-001/11569
(KWERALI) 		3511003000NRG24311220230089227 31/12/2023 BASANTI DEVI 3511003WL014249 BASANTI DEVI 00468 UBIN0568121 1610 1610 Processed 01/02/2024 9909964380 BASANT DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
118 Berinag UT-11-003-007-001/11573
(KWERALI) 		3511003000NRG24311220230089228 31/12/2023 HEMANT SINGH 3511003WL014249 HEMANT SINGH 00468 UBIN0568121 1610 1610 Processed 01/02/2024 9909964381 HEMANT SINGH PUNJAB NATIONAL BANK(508568)
119 Berinag UT-11-003-014-001/15511
(KHANAT) 		3511003000NRG24311220230089073 31/12/2023 DEWAKI DEVI 3511003WL014232 DEWAKI DEVI 00468 UBIN0568121 2300 2300 Processed 01/02/2024 9909964385 DEVAKI DEVI UNION BANK OF INDIA(508500)
SubTotal 11960 11960
120 Berinag UT-11-003-031-001/9250
(DARHMOLI) 		3511003000NRG24311220230089089 31/12/2023 RAJESH LOHANI 3511003WL014235 RAJESH LOHANI 00468 UBIN0569267 2070 2070 Processed 01/02/2024 9909964386 RAJESH CHANDRA LOHANI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
121 Berinag UT-11-003-001-001/14629
(AAMHAT) 		3511003000NRG24311220230089052 31/12/2023 BALAM SINGH 3511003WL014228 BALAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964378 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Berinag UT-11-003-001-001/4671
(AAMHAT) 		3511003000NRG24311220230089054 31/12/2023 ISHWARI DATT 3511003WL014228 ISHWARI DATT 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964396 Mr. EESHWARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
123 Berinag UT-11-003-001-001/4682
(AAMHAT) 		3511003000NRG24311220230089055 31/12/2023 Pushpa 3511003WL014228 Pushpa 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964389 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Berinag UT-11-003-001-001/4686
(AAMHAT) 		3511003000NRG24311220230089056 31/12/2023 RAJAN RAM 3511003WL014228 RAJAN RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964377 Mr. RAJU . RAM UTTARAKHAND GRAMIN BANK(607197)
125 Berinag UT-11-003-001-001/4687-A
(AAMHAT) 		3511003000NRG24311220230089057 31/12/2023 MUNNI DEVI 3511003WL014228 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964398 Mrs. MUNNI DEVI W/O JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
126 Berinag UT-11-003-001-001/4693
(AAMHAT) 		3511003000NRG24311220230089058 31/12/2023 KAMALA DEVI 3511003WL014228 KAMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964418 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Berinag UT-11-003-001-001/4695
(AAMHAT) 		3511003000NRG24311220230089059 31/12/2023 Prayag Dutt 3511003WL014228 Prayag Dutt 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964372 Mr. PRAYAG DUTT GHANGOLA UTTARAKHAND GRAMIN BANK(607197)
128 Berinag UT-11-003-001-001/4703
(AAMHAT) 		3511003000NRG24311220230089060 31/12/2023 DAANI RAM 3511003WL014228 DAANI RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964399 Mr. DANU RAM S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
129 Berinag UT-11-003-001-001/4708
(AAMHAT) 		3511003000NRG24311220230089061 31/12/2023 HOSHIYAR RAM 3511003WL014228 HOSHIYAR RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964374 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
130 Berinag UT-11-003-002-002/3683
(ANGARIYAGARA ) 		3511003000NRG24311220230089002 31/12/2023 JASOD SINGH 3511003WL014223 JASOD SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964375 MR JASOD SINGH STATE BANK OF INDIA(508548)
131 Berinag UT-11-003-002-003/3712
(ANGARIYAGARA ) 		3511003000NRG24311220230089041 31/12/2023 BASHANT GIRI 3511003WL014227 BASHANT GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964424 BASANT GIRI HDFC BANK LTD(607152)
132 Berinag UT-11-003-002-003/3712
(ANGARIYAGARA ) 		3511003000NRG24311220230089040 31/12/2023 KOSHLYA DEVI 3511003WL014227 KOSHLYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964403 Mrs. KAUSHALYA GIRI W/O BASANTA UTTARAKHAND GRAMIN BANK(607197)
133 Berinag UT-11-003-002-003/3713
(ANGARIYAGARA ) 		3511003000NRG24311220230089042 31/12/2023 DHANA DEVI 3511003WL014227 DHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964421 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Berinag UT-11-003-002-003/3716
(ANGARIYAGARA ) 		3511003000NRG24311220230089043 31/12/2023 KUSHMA DEVI 3511003WL014227 KUSHMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964464 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Berinag UT-11-003-002-003/3717
(ANGARIYAGARA ) 		3511003000NRG24311220230089045 31/12/2023 MADHAVI DEVI 3511003WL014227 MADHAVI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964438 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Berinag UT-11-003-002-003/3717
(ANGARIYAGARA ) 		3511003000NRG24311220230089044 31/12/2023 VISHAN GIRI 3511003WL014227 VISHAN GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964371 Mr. BISHAN GIRI UTTARAKHAND GRAMIN BANK(607197)
137 Berinag UT-11-003-002-003/3730
(ANGARIYAGARA ) 		3511003000NRG24311220230089048 31/12/2023 Kamla Devi 3511003WL014227 Kamla Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964422 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Berinag UT-11-003-002-003/3730
(ANGARIYAGARA ) 		3511003000NRG24311220230089047 31/12/2023 PUSHKAR GIRI 3511003WL014227 PUSHKAR GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964463 MR PUSHKAR GIRI STATE BANK OF INDIA(508548)
139 Berinag UT-11-003-002-003/3792
(ANGARIYAGARA ) 		3511003000NRG24311220230089049 31/12/2023 MAYA DEVI 3511003WL014227 MAYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909964420 Miss. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Berinag UT-11-003-004-001/8854-A
(UDIYARI) 		3511003000NRG24311220230089109 31/12/2023 KHIMULI DEVI 3511003WL014236 KHIMULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964415 MRS KHIMULI STATE BANK OF INDIA(508548)
141 Berinag UT-11-003-009-001/651
(KARALA MAHAR) 		3511003000NRG24311220230089213 31/12/2023 Bimala 3511003WL014247 Bimala 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909964419 Mrs. MRS BIMALA UTTARAKHAND GRAMIN BANK(607197)
142 Berinag UT-11-003-009-001/651
(KARALA MAHAR) 		3511003000NRG24311220230089214 31/12/2023 Sanjay Kumar 3511003WL014247 Sanjay Kumar 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909964429 SANJAY KUMAR ICICI BANK LTD(508534)
143 Berinag UT-11-003-009-002/676
(KARALA MAHAR) 		3511003000NRG24311220230089218 31/12/2023 Bhawna 3511003WL014247 Bhawna 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909964410 Mrs. MRS BHAVANA UTTARAKHAND GRAMIN BANK(607197)
144 Berinag UT-11-003-021-001/11029
(CHANKANA) 		3511003000NRG24311220230089070 31/12/2023 KESHAR SINGH 3511003WL014231 KESHAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964503 MR KESHAR SINGH STATE BANK OF INDIA(508548)
145 Berinag UT-11-003-024-001/13407
(CHAUKHUNA) 		3511003000NRG24311220230089010 31/12/2023 ANITA DEVI 3511003WL014224 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964390 Mrs. ANITA DEVI W/O VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
146 Berinag UT-11-003-024-001/13427
(CHAUKHUNA) 		3511003000NRG24311220230089011 31/12/2023 GEETA DEVI 3511003WL014224 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964391 MR BAHADUR RAM STATE BANK OF INDIA(508548)
147 Berinag UT-11-003-024-001/13432
(CHAUKHUNA) 		3511003000NRG24311220230089012 31/12/2023 HARISH RAM 3511003WL014224 HARISH RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964465 Mr. HARISH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
148 Berinag UT-11-003-024-001/13435
(CHAUKHUNA) 		3511003000NRG24311220230089013 31/12/2023 MEERA DEVI 3511003WL014224 MEERA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964397 MRS MEERA DEVI STATE BANK OF INDIA(508548)
149 Berinag UT-11-003-024-001/13435
(CHAUKHUNA) 		3511003000NRG24311220230089014 31/12/2023 Subhash Ram 3511003WL014224 Subhash Ram 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964373 Mr. SUBHASH . RAM UTTARAKHAND GRAMIN BANK(607197)
150 Berinag UT-11-003-024-001/13444
(CHAUKHUNA) 		3511003000NRG24311220230089015 31/12/2023 GOPAL SINGH 3511003WL014224 GOPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964433 GOPAL SINGH STATE BANK OF INDIA(508548)
151 Berinag UT-11-003-024-001/13444
(CHAUKHUNA) 		3511003000NRG24311220230089017 31/12/2023 TARA DEVI 3511003WL014224 TARA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964411 Mrs. TARA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
152 Berinag UT-11-003-024-001/13444
(CHAUKHUNA) 		3511003000NRG24311220230089016 31/12/2023 UMA DEVI 3511003WL014224 UMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964417 Miss. UMA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
153 Berinag UT-11-003-024-001/13458-A
(CHAUKHUNA) 		3511003000NRG24311220230089018 31/12/2023 KAILASH SINGH 3511003WL014224 KAILASH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964466 Mr. KAILASH . SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Berinag UT-11-003-024-001/13458-A
(CHAUKHUNA) 		3511003000NRG24311220230089019 31/12/2023 KAMLA DEVI 3511003WL014224 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964400 MR KAMLA DEVI STATE BANK OF INDIA(508548)
155 Berinag UT-11-003-024-001/13480
(CHAUKHUNA) 		3511003000NRG24311220230089020 31/12/2023 GOPAL SINGH 3511003WL014224 GOPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964376 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Berinag UT-11-003-024-001/34050
(CHAUKHUNA) 		3511003000NRG24311220230089021 31/12/2023 ANAND RAM 3511003WL014224 ANAND RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964425 Mr. ANAND RAM LOHAR UTTARAKHAND GRAMIN BANK(607197)
157 Berinag UT-11-003-024-001/34051
(CHAUKHUNA) 		3511003000NRG24311220230089022 31/12/2023 REKHA DEVI 3511003WL014224 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 01/02/2024 9909964401 Aadhaar Number not Mapped to Account Number
158 Berinag UT-11-003-024-004/13419
(CHAUKHUNA) 		3511003000NRG24311220230089024 31/12/2023 DEEPA DEVI 3511003WL014224 DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964460 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
159 Berinag UT-11-003-025-001/7763
(CHAUSALA) 		3511003000NRG24311220230089160 31/12/2023 HAR SINGH 3511003WL014245 HAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909964362 MR HAR SINGH KARKI STATE BANK OF INDIA(508548)
160 Berinag UT-11-003-025-001/7822
(CHAUSALA) 		3511003000NRG24311220230089162 31/12/2023 SHER RAM 3511003WL014245 SHER RAM 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909964416 SHERRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
161 Berinag UT-11-003-025-004/7897
(CHAUSALA) 		3511003000NRG24311220230089186 31/12/2023 MrS PARWATI DEVI 3511003WL014245 MrS PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909964392 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Berinag UT-11-003-025-004/8000
(CHAUSALA) 		3511003000NRG24311220230089188 31/12/2023 TRILOK SINGH 3511003WL014245 TRILOK SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909964365 TRILOK SINGH SO DEV SINGH UNION BANK OF INDIA(508500)
163 Berinag UT-11-003-025-004/81002
(CHAUSALA) 		3511003000NRG24311220230089193 31/12/2023 CHANDAN SINGH 3511003WL014245 CHANDAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909964409 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Berinag UT-11-003-025-004/81003
(CHAUSALA) 		3511003000NRG24311220230089194 31/12/2023 GOVINGD SINGH 3511003WL014245 GOVINGD SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909964364 GOVIND SINGH SO BHAWAN SINGH UNION BANK OF INDIA(508500)
165 Berinag UT-11-003-030-001/111510
(THALPARAV) 		3511003000NRG24311220230089290 31/12/2023 Laxman Ram 3511003WL014254 Laxman Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909964426 LAXMANRAMSOPADAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
166 Berinag UT-11-003-030-001/111510
(THALPARAV) 		3511003000NRG24311220230089291 31/12/2023 Neema Devi 3511003WL014254 Neema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909964427 MR LAXMAN RAM STATE BANK OF INDIA(508548)
167 Berinag UT-11-003-030-001/1140-A
(THALPARAV) 		3511003000NRG24311220230089292 31/12/2023 SHANTI BISHT 3511003WL014254 SHANTI BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909964366 Mrs. SHANTI BISHT UTTARAKHAND GRAMIN BANK(607197)
168 Berinag UT-11-003-030-001/1234
(THALPARAV) 		3511003000NRG24311220230089294 31/12/2023 KOSHLYA DEVI 3511003WL014254 KOSHLYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909964367 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
169 Berinag UT-11-003-031-001/19270-A
(DARHMOLI) 		3511003000NRG24311220230089083 31/12/2023 Janki devi 3511003WL014235 Janki devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964388 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Berinag UT-11-003-031-001/9248
(DARHMOLI) 		3511003000NRG24311220230089086 31/12/2023 LALIT KUMAR 3511003WL014235 LALIT KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964414 LALIT KUMAR SO DEEWANI RAM UNION BANK OF INDIA(508500)
171 Berinag UT-11-003-031-001/9248
(DARHMOLI) 		3511003000NRG24311220230089084 31/12/2023 TARA DEVI 3511003WL014235 TARA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909964430 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Berinag UT-11-003-031-001/9249-B
(DARHMOLI) 		3511003000NRG24311220230089087 31/12/2023 LAXMI DEVI 3511003WL014235 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964467 NAIK HARISH CHANDRA STATE BANK OF INDIA(508548)
173 Berinag UT-11-003-031-001/9260
(DARHMOLI) 		3511003000NRG24311220230089091 31/12/2023 PUSHAPA DEVI 3511003WL014235 PUSHAPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964428 MR TARA DUTT LOHANI STATE BANK OF INDIA(508548)
174 Berinag UT-11-003-031-001/9274-A
(DARHMOLI) 		3511003000NRG24311220230089092 31/12/2023 TARA DEVI 3511003WL014235 TARA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964394 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Berinag UT-11-003-031-001/9611
(DARHMOLI) 		3511003000NRG24311220230089096 31/12/2023 Janki devi 3511003WL014235 Janki devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964404 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Berinag UT-11-003-031-002/9215
(DARHMOLI) 		3511003000NRG24311220230089097 31/12/2023 Laxmi devi 3511003WL014235 Laxmi devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964359 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Berinag UT-11-003-031-002/9215-C
(DARHMOLI) 		3511003000NRG24311220230089098 31/12/2023 LALITA DEVI 3511003WL014235 LALITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964361 Mrs. LALITA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Berinag UT-11-003-031-002/9219
(DARHMOLI) 		3511003000NRG24311220230089099 31/12/2023 Madhan singh 3511003WL014235 Madhan singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964355 Mr. MADHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Berinag UT-11-003-031-002/9221
(DARHMOLI) 		3511003000NRG24311220230089100 31/12/2023 Kuwar singh 3511003WL014235 Kuwar singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964356 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Berinag UT-11-003-031-002/9228-B
(DARHMOLI) 		3511003000NRG24311220230089101 31/12/2023 suresh chandra 3511003WL014235 suresh chandra 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964358 Mr. SURESH CHAND UTTARAKHAND GRAMIN BANK(607197)
181 Berinag UT-11-003-031-002/9229-B
(DARHMOLI) 		3511003000NRG24311220230089102 31/12/2023 UMA CHAND 3511003WL014235 UMA CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964395 Miss. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Berinag UT-11-003-031-003/9197
(DARHMOLI) 		3511003000NRG24311220230089103 31/12/2023 sarasvati devi 3511003WL014235 sarasvati devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964357 MRS SARSWATI PATHAK STATE BANK OF INDIA(508548)
183 Berinag UT-11-003-031-003/9271
(DARHMOLI) 		3511003000NRG24311220230089104 31/12/2023 SHEKHARA NAND 3511003WL014235 SHEKHARA NAND 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909964370 SHEKHARANANDSOGOVINDBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
184 Berinag UT-11-003-036-001/1308
(NAGILAGAON) 		3511003000NRG24311220230089230 31/12/2023 Uma Devi 3511003WL014250 Uma Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909964413 MRS UMA DEVI STATE BANK OF INDIA(508548)
185 Berinag UT-11-003-036-001/218
(NAGILAGAON) 		3511003000NRG24311220230089231 31/12/2023 BASANT 3511003WL014250 BASANT 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909964412 Mr. MR BASANT UTTARAKHAND GRAMIN BANK(607197)
186 Berinag UT-11-003-036-001/218
(NAGILAGAON) 		3511003000NRG24311220230089232 31/12/2023 KHASHTI 3511003WL014250 KHASHTI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909964462 Mrs. KHASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Berinag UT-11-003-036-001/255
(NAGILAGAON) 		3511003000NRG24311220230089236 31/12/2023 BHAORAV DUTT JOSHI 3511003WL014250 BHAORAV DUTT JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909964379 Mr. BHAIRAV DUTT UTTARAKHAND GRAMIN BANK(607197)
188 Berinag UT-11-003-036-001/264
(NAGILAGAON) 		3511003000NRG24311220230089237 31/12/2023 PUSHKAR RAM 3511003WL014250 PUSHKAR RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909964407 Mr. PUSHKAR RAM SO TIL RAM . UTTARAKHAND GRAMIN BANK(607197)
189 Berinag UT-11-003-037-001/9560
(NAYALSAPOLI) 		3511003000NRG24311220230089076 31/12/2023 MrS RAMESH CHANDRA 3511003WL014233 MrS RAMESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964368 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
190 Berinag UT-11-003-037-001/9577
(NAYALSAPOLI) 		3511003000NRG24311220230089077 31/12/2023 BAL VEER CHAANDRA 3511003WL014233 BAL VEER CHAANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964432 Mr. BALABEER CHAND S/O GOPAL CHAND UTTARAKHAND GRAMIN BANK(607197)
191 Berinag UT-11-003-037-001/9577-A
(NAYALSAPOLI) 		3511003000NRG24311220230089078 31/12/2023 Vimala 3511003WL014233 Vimala 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964393 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Berinag UT-11-003-081-003/9433
(SUNETI) 		3511003000NRG24311220230089312 31/12/2023 Hema 3511003WL014257 Hema 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964423 Mrs. HEMA HEMA UTTARAKHAND GRAMIN BANK(607197)
193 Berinag UT-11-003-081-003/9434
(SUNETI) 		3511003000NRG24311220230089313 31/12/2023 GANGA SINGH 3511003WL014257 GANGA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964431 GANGASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
194 Berinag UT-11-003-081-003/9436
(SUNETI) 		3511003000NRG24311220230089314 31/12/2023 nandee devi 3511003WL014257 nandee devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964469 NANDIDEVIWOKAILASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
195 Berinag UT-11-003-081-003/9443
(SUNETI) 		3511003000NRG24311220230089316 31/12/2023 KESHARI DEVI 3511003WL014257 KESHARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909964468 Mrs. KESHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Berinag UT-11-003-085-001/1957
(HATWALGAON) 		3511003000NRG24311220230089295 31/12/2023 NEEMA DEVI 3511003WL014255 NEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909964363 NEEMADEVIWOPRAYAGDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
197 Berinag UT-11-003-085-001/1959
(HATWALGAON) 		3511003000NRG24311220230089296 31/12/2023 bahadur ram 3511003WL014255 bahadur ram 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909964360 Mr. BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
198 Berinag UT-11-003-085-001/1960
(HATWALGAON) 		3511003000NRG24311220230089297 31/12/2023 Puran Chandra bhatt 3511003WL014255 Puran Chandra bhatt 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909964369 MR PURAN CHANDRA BHATT STATE BANK OF INDIA(508548)
199 Berinag UT-11-003-085-001/1960-A
(HATWALGAON) 		3511003000NRG24311220230089298 31/12/2023 Hema devi 3511003WL014255 Hema devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909964402 MRS HEMA DEVI STATE BANK OF INDIA(508548)
200 Berinag UT-11-003-085-001/1972
(HATWALGAON) 		3511003000NRG24311220230089299 31/12/2023 LALITA BHATT 3511003WL014255 LALITA BHATT 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909964408 Mr. LALIT MOHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
201 Berinag UT-11-003-085-001/1983
(HATWALGAON) 		3511003000NRG24311220230089300 31/12/2023 Subash chandra bhatt 3511003WL014255 Subash chandra bhatt 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909964387 Mr. SUBHASH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 134090 134090
Total 302910 302910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_311223APB_FTO_108385 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8050
2 Berinag UT3511003_311223APB_FTO_108385 State Bank of India SBIN0002523 BERINAG 36110
3 Berinag UT3511003_311223APB_FTO_108385 State Bank of India SBIN0002543 GANGOLI HAT 1150
4 Berinag UT3511003_311223APB_FTO_108385 State Bank of India SBIN0002620 THAL 13110
5 Berinag UT3511003_311223APB_FTO_108385 State Bank of India SBIN0008768 PANKHOO SAB 43700
6 Berinag UT3511003_311223APB_FTO_108385 State Bank of India SBIN0009538 RAIAGAR 39330
7 Berinag UT3511003_311223APB_FTO_108385 State Bank of India SBIN0009944 KANDE KIROLI 13340
8 Berinag UT3511003_311223APB_FTO_108385 Union Bank of India UBIN0568121 BERINAG 11960
9 Berinag UT3511003_311223APB_FTO_108385 Union Bank of India UBIN0569267 Thal 2070
10 Berinag UT3511003_311223APB_FTO_108385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 11500
11 Berinag UT3511003_311223APB_FTO_108385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 45080
12 Berinag UT3511003_311223APB_FTO_108385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Udhamsthal 2070
13 Berinag UT3511003_311223APB_FTO_108385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 3910
14 Berinag UT3511003_311223APB_FTO_108385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 60030
15 Berinag UT3511003_311223APB_FTO_108385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 11500

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