Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_050623APB_FTO_28264
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-11-003-046-001/9974
(BARETSANIGAON) 		3511003000NRG24050620230020383 05/06/2023 Tilak ram 3511003WL002811 Tilak ram 00112 IBKL0768PJS 1380 1380 Processed 10/06/2023 2397943253 TILAKRAMSOJOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-067-001/1377
(MACHHIKHET) 		3511003000NRG24050620230020158 05/06/2023 SHYAM SINGH 3511003WL002770 SHYAM SINGH 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2397943251 SHYAMSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4600 4600
3 Berinag UT-11-003-067-001/11470
(MACHHIKHET) 		3511003000NRG24050620230020156 05/06/2023 SOHAN SINGH 3511003WL002770 SOHAN SINGH 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943160 MR SOHAN SINGH STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-067-001/11471
(MACHHIKHET) 		3511003000NRG24050620230020157 05/06/2023 MAMTA DHAMI 3511003WL002770 MAMTA DHAMI 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943162 MRS MAMTA DHAMI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-067-001/1384
(MACHHIKHET) 		3511003000NRG24050620230020159 05/06/2023 DAN SINGH 3511003WL002770 DAN SINGH 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943280 MR DAN SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-067-001/1384
(MACHHIKHET) 		3511003000NRG24050620230020160 05/06/2023 KALAWATI DEVI 3511003WL002770 KALAWATI DEVI 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943277 MRS KALAWATI BORA STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-067-001/1384
(MACHHIKHET) 		3511003000NRG24050620230020162 05/06/2023 MAMTA BORA 3511003WL002770 MAMTA BORA 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943171 MISS MAMTA STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-067-001/1385
(MACHHIKHET) 		3511003000NRG24050620230020164 05/06/2023 CHANDRAMOHAN 3511003WL002770 CHANDRAMOHAN 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943167 CHANDRA MOHAN SINGH BORA UNION BANK OF INDIA(508500)
9 Berinag UT-11-003-067-001/1385
(MACHHIKHET) 		3511003000NRG24050620230020163 05/06/2023 SUJAN SINGH 3511003WL002770 SUJAN SINGH 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943279 SUJANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-067-001/1405
(MACHHIKHET) 		3511003000NRG24050620230020169 05/06/2023 SONAL SINGH BORA 3511003WL002770 SONAL SINGH BORA 00415 SBIN0002523 3220 3220 Processed 10/06/2023 2397943176 SONAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 Berinag UT-11-003-079-001/2841
(SIMAYAL) 		3511003000NRG24050620230020496 05/06/2023 HEERA SINGH 3511003WL002821 HEERA SINGH 00415 SBIN0002523 1840 1840 Processed 10/06/2023 2397943173 HEERA SINGH ICICI BANK LTD(508534)
SubTotal 27600 27600
12 Berinag UT-11-003-025-001/7886
(CHAUSALA) 		3511003000NRG24050620230020411 05/06/2023 Mrs CHANDRAKALA 3511003WL002814 Mrs CHANDRAKALA 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943274 MR RAJENDRA SINGH KARKI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-025-001/7886
(CHAUSALA) 		3511003000NRG24050620230020409 05/06/2023 NETRA SINGH 3511003WL002814 NETRA SINGH 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943240 MR NETRA SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-030-001/1504
(THALPARAV) 		3511003000NRG24050620230020507 05/06/2023 BHAGIRATHI DEVI 3511003WL002822 BHAGIRATHI DEVI 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943286 BHAGARATHI WO CHANDRA RAM UNION BANK OF INDIA(508500)
15 Berinag UT-11-003-046-001/10026
(BARETSANIGAON) 		3511003000NRG24050620230020508 05/06/2023 Ramesh ram 3511003WL002823 Ramesh ram 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943161 MR RAMESH RAM STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-046-001/10026-B
(BARETSANIGAON) 		3511003000NRG24050620230020509 05/06/2023 PUSHPA DEVI 3511003WL002823 PUSHPA DEVI 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943166 MISS LAXMI STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-046-001/9967
(BARETSANIGAON) 		3511003000NRG24050620230020379 05/06/2023 HARISH RAM 3511003WL002811 HARISH RAM 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943295 HARISHRAMSOANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-046-001/9967
(BARETSANIGAON) 		3511003000NRG24050620230020381 05/06/2023 NARENDRA RM 3511003WL002811 NARENDRA RM 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943292 NARENDRAPRASADSOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Berinag UT-11-003-046-001/9974
(BARETSANIGAON) 		3511003000NRG24050620230020384 05/06/2023 DHANA DEVI 3511003WL002811 DHANA DEVI 00415 SBIN0002620 1380 1380 Processed 10/06/2023 2397943168 MRS DHANA DEVI STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-046-001/9974-A
(BARETSANIGAON) 		3511003000NRG24050620230020385 05/06/2023 Durga ram 3511003WL002811 Durga ram 00415 SBIN0002620 1380 1380 Processed 10/06/2023 2397943236 MR DURGA RAM STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-060-001/9673
(BHATIGAON PUGARAUO) 		3511003000NRG24050620230020387 05/06/2023 RAKESH CHANDRA PATHAK 3511003WL002812 RAKESH CHANDRA PATHAK 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943172 MR RAKESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-072-002/1391-A
(RUINATHAL) 		3511003000NRG24050620230020178 05/06/2023 BHAGIRATHI DEVI 3511003WL002771 BHAGIRATHI DEVI 00415 SBIN0002620 2760 2760 Processed 10/06/2023 2397943174 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
23 Berinag UT-11-003-020-002/4204-B
(CHACHRET) 		3511003000NRG24050620230020400 05/06/2023 yrtyy 3511003WL002813 yrtyy 00415 SBIN0008768 2070 2070 Processed 10/06/2023 2397943250 RADHA DEVI STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-046-001/10026-B
(BARETSANIGAON) 		3511003000NRG24050620230020510 05/06/2023 NAD RAM 3511003WL002823 NAD RAM 00415 SBIN0008768 2760 2760 Processed 10/06/2023 2397943273 MR NAND RAM STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-059-006/6860
(BAIGARH) 		3511003000NRG24050620230020375 05/06/2023 RAJENDRA SINGH KARKI 3511003WL002810 RAJENDRA SINGH KARKI 00415 SBIN0008768 2760 2760 Processed 10/06/2023 2397943239 RAJENDRASINGHSOSAMSHERSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Berinag UT-11-003-059-006/6861
(BAIGARH) 		3511003000NRG24050620230020377 05/06/2023 HOSHIYAR SINGH 3511003WL002810 HOSHIYAR SINGH 00415 SBIN0008768 2760 2760 Processed 10/06/2023 2397943281 MR HOSHIAR SINGH KARKI STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-059-006/6861
(BAIGARH) 		3511003000NRG24050620230020378 05/06/2023 REKHA KARKI 3511003WL002810 REKHA KARKI 00415 SBIN0008768 2760 2760 Processed 10/06/2023 2397943282 MRS REKHA KARKI WO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-084-001/7071
(SANGAURH) 		3511003000NRG24050620230020477 05/06/2023 PARKASH CHANDRA 3511003WL002820 PARKASH CHANDRA 00415 SBIN0008768 2760 2760 Processed 10/06/2023 2397943259 PRAKASHCHANDRAPATHAKSOMAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Berinag UT-11-003-084-001/7134
(SANGAURH) 		3511003000NRG24050620230020479 05/06/2023 BHUWAN CHANDRA 3511003WL002820 BHUWAN CHANDRA 00415 SBIN0008768 690 690 Processed 10/06/2023 2397943260 MR BHUWAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-084-006/7143
(SANGAURH) 		3511003000NRG24050620230020480 05/06/2023 NAVEEN CHANDRA 3511003WL002820 NAVEEN CHANDRA 00415 SBIN0008768 2760 2760 Processed 10/06/2023 2397943263 MR NAVIN CHANDRA PATHAK STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-084-006/7158
(SANGAURH) 		3511003000NRG24050620230020476 05/06/2023 RAJENDRA RAM 3511003WL002819 RAJENDRA RAM 00415 SBIN0008768 1150 1150 Processed 10/06/2023 2397943262 RAJENDRASOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Berinag UT-11-003-088-001/6423
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020459 05/06/2023 Sri RAMESH RAM 3511003WL002816 Sri RAMESH RAM 00415 SBIN0008768 920 920 Processed 10/06/2023 2397943283 MR RAMESH RAM STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-088-001/6423
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020460 05/06/2023 VIDYA DEVI 3511003WL002816 VIDYA DEVI 00415 SBIN0008768 920 920 Processed 10/06/2023 2397943284 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-088-001/6425
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020461 05/06/2023 JOGA RAM 3511003WL002816 JOGA RAM 00415 SBIN0008768 920 920 Processed 10/06/2023 2397943261 MR JOGA RAM STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-088-001/6445
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020463 05/06/2023 MUNNI DEVI 3511003WL002816 MUNNI DEVI 00415 SBIN0008768 1150 1150 Processed 10/06/2023 2397943165 MRS MUNNI DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-088-001/6448
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020464 05/06/2023 MR. GIRISH RAM 3511003WL002816 MR. GIRISH RAM 00415 SBIN0008768 1150 1150 Processed 10/06/2023 2397943291 MR GIRISH RAM STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-088-001/6458-A
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020465 05/06/2023 SAPNA DEVI 3511003WL002816 SAPNA DEVI 00415 SBIN0008768 1150 1150 Processed 10/06/2023 2397943177 MASTER SAHIL KUMAR STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-088-001/6507
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020466 05/06/2023 Mohan ram 3511003WL002816 Mohan ram 00415 SBIN0008768 1150 1150 Processed 10/06/2023 2397943293 MR MOHAN RAM STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-088-001/6507
(DONHU (DURGAPUR)) 		3511003000NRG24050620230020467 05/06/2023 SAROJANI DEVI 3511003WL002816 SAROJANI DEVI 00415 SBIN0008768 1150 1150 Processed 10/06/2023 2397943294 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 28980 28980
40 Berinag UT-11-003-020-002/4154
(CHACHRET) 		3511003000NRG24050620230020389 05/06/2023 BASANTI DEVI 3511003WL002813 BASANTI DEVI 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943264 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-020-002/4187
(CHACHRET) 		3511003000NRG24050620230020390 05/06/2023 RAMESH CHANDRA 3511003WL002813 RAMESH CHANDRA 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943267 RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-020-002/4188
(CHACHRET) 		3511003000NRG24050620230020391 05/06/2023 LATIT BHATT 3511003WL002813 LATIT BHATT 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943268 LALITA PRASHAD STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-020-002/4193-B
(CHACHRET) 		3511003000NRG24050620230020392 05/06/2023 MOHAN SINGH 3511003WL002813 MOHAN SINGH 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943270 MR MOHEN CHANDRA STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-020-002/4193-B
(CHACHRET) 		3511003000NRG24050620230020393 05/06/2023 MOHANNI DEVI 3511003WL002813 MOHANNI DEVI 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943271 MOHEN CHANDRA STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-020-002/4193-C
(CHACHRET) 		3511003000NRG24050620230020394 05/06/2023 HEMA BHATT 3511003WL002813 HEMA BHATT 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943289 MRS HEMA BHATT STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-020-002/4202-C
(CHACHRET) 		3511003000NRG24050620230020397 05/06/2023 PUSHKAR DATT BHATT 3511003WL002813 PUSHKAR DATT BHATT 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943266 PUSHKARDATTSOGOVINDBALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Berinag UT-11-003-020-002/4203
(CHACHRET) 		3511003000NRG24050620230020398 05/06/2023 CHANDRA MOHAN 3511003WL002813 CHANDRA MOHAN 00415 SBIN0009538 1840 1840 Processed 10/06/2023 2397943278 ChandraMohanBhatt BANK OF BARODA(606985)
48 Berinag UT-11-003-020-002/4204-B
(CHACHRET) 		3511003000NRG24050620230020401 05/06/2023 KOSHALYA DEVI 3511003WL002813 KOSHALYA DEVI 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943169 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-020-002/4297
(CHACHRET) 		3511003000NRG24050620230020403 05/06/2023 GEETA DEVI 3511003WL002813 GEETA DEVI 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943287 MRS GEETA DEVI BHATT STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-020-002/4299
(CHACHRET) 		3511003000NRG24050620230020404 05/06/2023 NANDI DEVI 3511003WL002813 NANDI DEVI 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943159 MRS NANDI DEVI STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-020-002/4300
(CHACHRET) 		3511003000NRG24050620230020405 05/06/2023 Bhagirathi devi 3511003WL002813 Bhagirathi devi 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943288 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-020-004/4156
(CHACHRET) 		3511003000NRG24050620230020407 05/06/2023 NANDA BALLBH 3511003WL002813 NANDA BALLBH 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943265 NANDA BALLABH STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-020-004/4160
(CHACHRET) 		3511003000NRG24050620230020408 05/06/2023 MOHANI DEVI 3511003WL002813 MOHANI DEVI 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943269 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-033-001/13552
(DAULA UPRETI) 		3511003000NRG24050620230020429 05/06/2023 Shanti devi 3511003WL002815 Shanti devi 00415 SBIN0009538 2300 2300 Processed 10/06/2023 2397943272 Mrs. SHANTI DEVI W/O HEMA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
55 Berinag UT-11-003-033-001/3567
(DAULA UPRETI) 		3511003000NRG24050620230020444 05/06/2023 ANANDI DEVI 3511003WL002815 ANANDI DEVI 00415 SBIN0009538 2070 2070 Processed 10/06/2023 2397943238 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-033-001/3590
(DAULA UPRETI) 		3511003000NRG24050620230020447 05/06/2023 NANDI DEVI 3511003WL002815 NANDI DEVI 00415 SBIN0009538 2300 2300 Processed 10/06/2023 2397943285 MRS NANDI DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-038-001/4371
(PABHYA) 		3511003000NRG24050620230020116 05/06/2023 MAYA DEVI 3511003WL002766 MAYA DEVI 00415 SBIN0009538 2760 2760 Processed 10/06/2023 2397943170 MRS MAYA DEVI STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-038-001/4371
(PABHYA) 		3511003000NRG24050620230020115 05/06/2023 NANDAN SINGH 3511003WL002766 NANDAN SINGH 00415 SBIN0009538 2760 2760 Processed 10/06/2023 2397943290 MR NANDAN SINGH STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-038-001/4371-A
(PABHYA) 		3511003000NRG24050620230020118 05/06/2023 Arjun Singh 3511003WL002766 Arjun Singh 00415 SBIN0009538 2760 2760 Processed 10/06/2023 2397943175 ARJUN SINGH BANK OF BARODA(606985)
60 Berinag UT-11-003-038-001/4371-A
(PABHYA) 		3511003000NRG24050620230020117 05/06/2023 RAMESH SINGH 3511003WL002766 RAMESH SINGH 00415 SBIN0009538 2760 2760 Processed 10/06/2023 2397943237 RAMESH SINGH STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-067-001/1403
(MACHHIKHET) 		3511003000NRG24050620230020168 05/06/2023 RAJANI BORA 3511003WL002770 RAJANI BORA 00415 SBIN0009538 3220 3220 Processed 10/06/2023 2397943163 MISS RAJANI BORA STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-079-001/2786
(SIMAYAL) 		3511003000NRG24050620230020489 05/06/2023 Naveen 3511003WL002821 Naveen 00415 SBIN0009538 1610 1610 Processed 10/06/2023 2397943275 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 49680 49680
63 Berinag UT-11-003-079-001/3900
(SIMAYAL) 		3511003000NRG24050620230020500 05/06/2023 Neema devi 3511003WL002821 Neema devi 00415 SBIN0009870 1610 1610 Processed 10/06/2023 2397943164 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
64 Berinag UT-11-003-038-003/4268
(PABHYA) 		3511003000NRG24050620230020120 05/06/2023 NARAYAN SINGH 3511003WL002766 NARAYAN SINGH 00468 UBIN0568121 2530 2530 Processed 10/06/2023 2397943231 NARAYAN SINGH UNION BANK OF INDIA(508500)
65 Berinag UT-11-003-067-001/1385
(MACHHIKHET) 		3511003000NRG24050620230020165 05/06/2023 MONIKA BORA 3511003WL002770 MONIKA BORA 00468 UBIN0568121 3220 3220 Processed 10/06/2023 2397943201 MONIKA BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5750 5750
66 Berinag UT-11-003-030-001/111505
(THALPARAV) 		3511003000NRG24050620230020504 05/06/2023 RAM LAL 3511003WL002822 RAM LAL 00468 UBIN0569267 2760 2760 Processed 10/06/2023 2397943202 RAM LAL SO TIL RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
67 Berinag UT-11-003-030-001/11121
(THALPARAV) 		3511003000NRG24050620230020502 05/06/2023 ISHWAR PRASAD 3511003WL002822 ISHWAR PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943248 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-030-001/11121
(THALPARAV) 		3511003000NRG24050620230020501 05/06/2023 RUKAMA DEVI 3511003WL002822 RUKAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943224 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-030-001/11148
(THALPARAV) 		3511003000NRG24050620230020503 05/06/2023 PREM RAM 3511003WL002822 PREM RAM 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943180 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
70 Berinag UT-11-003-030-001/111505
(THALPARAV) 		3511003000NRG24050620230020505 05/06/2023 JANKI DEVI 3511003WL002822 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943179 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Berinag UT-11-003-030-001/1504
(THALPARAV) 		3511003000NRG24050620230020506 05/06/2023 CHANDRA RAM 3511003WL002822 CHANDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943247 MR CHANDRA RAM STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-033-001/13498
(DAULA UPRETI) 		3511003000NRG24050620230020413 05/06/2023 RAMULI DEVI 3511003WL002815 RAMULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943254 Mrs. RAMULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Berinag UT-11-003-033-001/13511
(DAULA UPRETI) 		3511003000NRG24050620230020414 05/06/2023 Hema 3511003WL002815 Hema 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943276 Mrs. HEMA DEVI W/O MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Berinag UT-11-003-033-001/13511-A
(DAULA UPRETI) 		3511003000NRG24050620230020416 05/06/2023 GEEETA DEVI 3511003WL002815 GEEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943225 Mrs. GEETA DEVI W/O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
75 Berinag UT-11-003-033-001/13511-A
(DAULA UPRETI) 		3511003000NRG24050620230020415 05/06/2023 MAHESH CHANDRA 3511003WL002815 MAHESH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943194 Mr. MAHESH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
76 Berinag UT-11-003-033-001/13513
(DAULA UPRETI) 		3511003000NRG24050620230020417 05/06/2023 prakash chandra 3511003WL002815 prakash chandra 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943206 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
77 Berinag UT-11-003-033-001/13519
(DAULA UPRETI) 		3511003000NRG24050620230020418 05/06/2023 KHARK SINGH 3511003WL002815 KHARK SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943205 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Berinag UT-11-003-033-001/13519
(DAULA UPRETI) 		3511003000NRG24050620230020419 05/06/2023 Nandi 3511003WL002815 Nandi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397943196 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Berinag UT-11-003-033-001/13520
(DAULA UPRETI) 		3511003000NRG24050620230020420 05/06/2023 MAMATA DEVI 3511003WL002815 MAMATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943256 Mrs. MAMTA . CHAUDSI UTTARAKHAND GRAMIN BANK(607197)
80 Berinag UT-11-003-033-001/13520
(DAULA UPRETI) 		3511003000NRG24050620230020421 05/06/2023 PURAN CHANDRA 3511003WL002815 PURAN CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943228 Mr. POORAN CHANDRA S/O BHAIRAB DATT UTTARAKHAND GRAMIN BANK(607197)
81 Berinag UT-11-003-033-001/13521-A
(DAULA UPRETI) 		3511003000NRG24050620230020422 05/06/2023 BHAGIRATHI DEVI 3511003WL002815 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943187 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Berinag UT-11-003-033-001/13522
(DAULA UPRETI) 		3511003000NRG24050620230020423 05/06/2023 Belmati devi 3511003WL002815 Belmati devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943214 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-033-001/13524
(DAULA UPRETI) 		3511003000NRG24050620230020424 05/06/2023 KAMLA DEVI 3511003WL002815 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943217 Mrs. KAMALA DEVI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
84 Berinag UT-11-003-033-001/13532
(DAULA UPRETI) 		3511003000NRG24050620230020425 05/06/2023 BASANT BALLABH 3511003WL002815 BASANT BALLABH 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397943241 BASANTBALLABHSONARTTAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Berinag UT-11-003-033-001/13547
(DAULA UPRETI) 		3511003000NRG24050620230020427 05/06/2023 DEEWAN SINGH 3511003WL002815 DEEWAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943244 Mr. DIWAN SINGH S/O DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Berinag UT-11-003-033-001/13547
(DAULA UPRETI) 		3511003000NRG24050620230020426 05/06/2023 DEVAKI DEVI 3511003WL002815 DEVAKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943216 Mrs. DEVKI DEVI W/O DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Berinag UT-11-003-033-001/13548
(DAULA UPRETI) 		3511003000NRG24050620230020428 05/06/2023 MAMTA DEVI 3511003WL002815 MAMTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943207 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Berinag UT-11-003-033-001/13566
(DAULA UPRETI) 		3511003000NRG24050620230020430 05/06/2023 Parwti deevi 3511003WL002815 Parwti deevi 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943192 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Berinag UT-11-003-033-001/13600
(DAULA UPRETI) 		3511003000NRG24050620230020431 05/06/2023 BHUWAN CHANDRA 3511003WL002815 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943188 Mr. BHUWAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
90 Berinag UT-11-003-033-001/13603
(DAULA UPRETI) 		3511003000NRG24050620230020433 05/06/2023 GHANANAND 3511003WL002815 GHANANAND 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943184 MR GHANA NAND STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-033-001/13604
(DAULA UPRETI) 		3511003000NRG24050620230020434 05/06/2023 Kamala devi 3511003WL002815 Kamala devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397943249 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Berinag UT-11-003-033-001/3501-A
(DAULA UPRETI) 		3511003000NRG24050620230020436 05/06/2023 PUSHKER DUTT 3511003WL002815 PUSHKER DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943203 Mr. PUSHKAR DUTT UTTARAKHAND GRAMIN BANK(607197)
93 Berinag UT-11-003-033-001/3508
(DAULA UPRETI) 		3511003000NRG24050620230020437 05/06/2023 DHANA DEVI 3511003WL002815 DHANA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943218 Mrs. DHANA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Berinag UT-11-003-033-001/3526
(DAULA UPRETI) 		3511003000NRG24050620230020438 05/06/2023 SHANTI DEVI 3511003WL002815 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943258 Mrs. SANTI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Berinag UT-11-003-033-001/3534
(DAULA UPRETI) 		3511003000NRG24050620230020439 05/06/2023 KEDAR SINGH 3511003WL002815 KEDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943255 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Berinag UT-11-003-033-001/3540
(DAULA UPRETI) 		3511003000NRG24050620230020440 05/06/2023 GANESH SINGH 3511003WL002815 GANESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943257 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Berinag UT-11-003-033-001/3540
(DAULA UPRETI) 		3511003000NRG24050620230020441 05/06/2023 RADHIKA DEVI 3511003WL002815 RADHIKA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943208 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Berinag UT-11-003-033-001/3543
(DAULA UPRETI) 		3511003000NRG24050620230020442 05/06/2023 Parwati devi 3511003WL002815 Parwati devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943183 PARWATI DEVI STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-033-001/3544
(DAULA UPRETI) 		3511003000NRG24050620230020443 05/06/2023 Radhika devi 3511003WL002815 Radhika devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943182 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Berinag UT-11-003-033-001/3567
(DAULA UPRETI) 		3511003000NRG24050620230020445 05/06/2023 deepa devi 3511003WL002815 deepa devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397943200 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
101 Berinag UT-11-003-033-001/3571
(DAULA UPRETI) 		3511003000NRG24050620230020446 05/06/2023 RAJANI DEVI 3511003WL002815 RAJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397943190 Mrs. RAJNI . MEHRA UTTARAKHAND GRAMIN BANK(607197)
102 Berinag UT-11-003-033-001/3590
(DAULA UPRETI) 		3511003000NRG24050620230020448 05/06/2023 MOHAN CHANDRA 3511003WL002815 MOHAN CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943199 Mr. MOHAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
103 Berinag UT-11-003-033-001/3601
(DAULA UPRETI) 		3511003000NRG24050620230020449 05/06/2023 BABITA DEVI 3511003WL002815 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943215 Mrs. BABITA DHARIYAL UTTARAKHAND GRAMIN BANK(607197)
104 Berinag UT-11-003-033-001/3601
(DAULA UPRETI) 		3511003000NRG24050620230020450 05/06/2023 DEEPAK CHANDRA 3511003WL002815 DEEPAK CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943245 Mr. DEEPAK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
105 Berinag UT-11-003-033-001/3608
(DAULA UPRETI) 		3511003000NRG24050620230020452 05/06/2023 GIRISH CHANDRA 3511003WL002815 GIRISH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2397943204 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
106 Berinag UT-11-003-033-001/3608
(DAULA UPRETI) 		3511003000NRG24050620230020453 05/06/2023 INDRA DEVI 3511003WL002815 INDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943219 Mrs. INDRA DEVI W/O GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
107 Berinag UT-11-003-033-002/13602
(DAULA UPRETI) 		3511003000NRG24050620230020454 05/06/2023 NIRANJANA 3511003WL002815 NIRANJANA 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943212 Mrs. NIRANJANA W/O JAY DUTT UTTARAKHAND GRAMIN BANK(607197)
108 Berinag UT-11-003-033-002/3590
(DAULA UPRETI) 		3511003000NRG24050620230020456 05/06/2023 RENU KOTHARI 3511003WL002815 RENU KOTHARI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943227 Mrs. RENU KOTHARI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
109 Berinag UT-11-003-033-002/3593
(DAULA UPRETI) 		3511003000NRG24050620230020457 05/06/2023 LATA DEVI 3511003WL002815 LATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943197 Mrs. LATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Berinag UT-11-003-035-001/14067
(NAGAUR) 		3511003000NRG24050620230020468 05/06/2023 MOHAN CHANDRA 3511003WL002817 MOHAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943195 Mr. MOHAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
111 Berinag UT-11-003-035-002/14062
(NAGAUR) 		3511003000NRG24050620230020469 05/06/2023 MANMOHAN NAGILA 3511003WL002817 MANMOHAN NAGILA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943191 Mr. MAN MOHAN NAGILA UTTARAKHAND GRAMIN BANK(607197)
112 Berinag UT-11-003-035-002/14514
(NAGAUR) 		3511003000NRG24050620230020470 05/06/2023 MR.RAMESH CHANDRA 3511003WL002817 MR.RAMESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943189 Mr. RAMESH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
113 Berinag UT-11-003-037-001/9560
(NAYALSAPOLI) 		3511003000NRG24050620230020472 05/06/2023 MrS RAMESH CHANDRA 3511003WL002818 MrS RAMESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943181 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
114 Berinag UT-11-003-037-001/9577
(NAYALSAPOLI) 		3511003000NRG24050620230020473 05/06/2023 BAL VEER CHAANDRA 3511003WL002818 BAL VEER CHAANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943209 Mr. BALABEER CHAND S/O GOPAL CHAND UTTARAKHAND GRAMIN BANK(607197)
115 Berinag UT-11-003-037-001/9577-A
(NAYALSAPOLI) 		3511003000NRG24050620230020474 05/06/2023 Vimala 3511003WL002818 Vimala 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943210 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Berinag UT-11-003-046-001/9967
(BARETSANIGAON) 		3511003000NRG24050620230020380 05/06/2023 Mohani Devi 3511003WL002811 Mohani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943252 MOHANIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Berinag UT-11-003-046-001/9973
(BARETSANIGAON) 		3511003000NRG24050620230020382 05/06/2023 Surekha 3511003WL002811 Surekha 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943242 MRS SUREKHA DEVI STATE BANK OF INDIA(508548)
118 Berinag UT-11-003-060-001/9658-A
(BHATIGAON PUGARAUO) 		3511003000NRG24050620230020386 05/06/2023 SHANKAR DATT 3511003WL002812 SHANKAR DATT 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943243 Mr. SHANKAR DATT UTTARAKHAND GRAMIN BANK(607197)
119 Berinag UT-11-003-060-001/9675
(BHATIGAON PUGARAUO) 		3511003000NRG24050620230020388 05/06/2023 MS. RAMULI DEVI 3511003WL002812 MS. RAMULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397943211 MRS REMULI DEVI STATE BANK OF INDIA(508548)
120 Berinag UT-11-003-067-001/11384-A
(MACHHIKHET) 		3511003000NRG24050620230020155 05/06/2023 BABITA 3511003WL002770 BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943235 MRS BABEETA STATE BANK OF INDIA(508548)
121 Berinag UT-11-003-072-001/1338
(RUINATHAL) 		3511003000NRG24050620230020173 05/06/2023 MAYA DEVI 3511003WL002771 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943226 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Berinag UT-11-003-072-001/1339
(RUINATHAL) 		3511003000NRG24050620230020174 05/06/2023 RAMESH GIRI 3511003WL002771 RAMESH GIRI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943234 Mr. RAMESH GIRI UTTARAKHAND GRAMIN BANK(607197)
123 Berinag UT-11-003-072-001/1355
(RUINATHAL) 		3511003000NRG24050620230020175 05/06/2023 GANGA DEVI 3511003WL002771 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943233 GANGA WO LATE DIVANINATH UNION BANK OF INDIA(508500)
124 Berinag UT-11-003-072-001/1355
(RUINATHAL) 		3511003000NRG24050620230020176 05/06/2023 PUSHPA DEVI 3511003WL002771 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943232 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Berinag UT-11-003-072-002/1391-A
(RUINATHAL) 		3511003000NRG24050620230020177 05/06/2023 Prem 3511003WL002771 Prem 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397943178 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
126 Berinag UT-11-003-079-001/2733-A
(SIMAYAL) 		3511003000NRG24050620230020484 05/06/2023 UMA DEVI 3511003WL002821 UMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943229 Mrs. UMA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Berinag UT-11-003-079-001/2767
(SIMAYAL) 		3511003000NRG24050620230020485 05/06/2023 KAMALA DEVI 3511003WL002821 KAMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943186 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Berinag UT-11-003-079-001/2778
(SIMAYAL) 		3511003000NRG24050620230020487 05/06/2023 DEEPA DEVI 3511003WL002821 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943220 DEEPAVARMAWOMOHANLALVARM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
129 Berinag UT-11-003-079-001/2778
(SIMAYAL) 		3511003000NRG24050620230020486 05/06/2023 MOHAN LAL 3511003WL002821 MOHAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943198 Mr. MOHAN LAL VERMA UTTARAKHAND GRAMIN BANK(607197)
130 Berinag UT-11-003-079-001/2786
(SIMAYAL) 		3511003000NRG24050620230020488 05/06/2023 LAXMI DEVI 3511003WL002821 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943222 Mrs. LAXMI DEVI W/O THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Berinag UT-11-003-079-001/2792
(SIMAYAL) 		3511003000NRG24050620230020490 05/06/2023 GEETA DEVI 3511003WL002821 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943213 Mrs. GEETA DASONI UTTARAKHAND GRAMIN BANK(607197)
132 Berinag UT-11-003-079-001/2804
(SIMAYAL) 		3511003000NRG24050620230020491 05/06/2023 REKHA DEVI 3511003WL002821 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/06/2023 2397943221 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Berinag UT-11-003-079-001/2809
(SIMAYAL) 		3511003000NRG24050620230020492 05/06/2023 DIWAN SINGH 3511003WL002821 DIWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943230 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Berinag UT-11-003-079-001/2816
(SIMAYAL) 		3511003000NRG24050620230020493 05/06/2023 Govindi devi 3511003WL002821 Govindi devi 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943185 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Berinag UT-11-003-079-001/2831
(SIMAYAL) 		3511003000NRG24050620230020494 05/06/2023 GAURI DEVI 3511003WL002821 GAURI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943193 Mrs. GAURI . DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Berinag UT-11-003-079-001/2841
(SIMAYAL) 		3511003000NRG24050620230020495 05/06/2023 HANSHA DEVI 3511003WL002821 HANSHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/06/2023 2397943223 Miss. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Berinag UT-11-003-079-001/3889
(SIMAYAL) 		3511003000NRG24050620230020498 05/06/2023 SHANTI DEVI 3511003WL002821 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943246 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 163760 163760
Total 312340 312340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_050623APB_FTO_28264 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4600
2 Berinag UT3511003_050623APB_FTO_28264 State Bank of India SBIN0002523 BERINAG 27600
3 Berinag UT3511003_050623APB_FTO_28264 State Bank of India SBIN0002620 THAL 27600
4 Berinag UT3511003_050623APB_FTO_28264 State Bank of India SBIN0008768 PANKHOO SAB 28980
5 Berinag UT3511003_050623APB_FTO_28264 State Bank of India SBIN0009538 RAIAGAR 49680
6 Berinag UT3511003_050623APB_FTO_28264 State Bank of India SBIN0009870 DASAITHAL 1610
7 Berinag UT3511003_050623APB_FTO_28264 Union Bank of India UBIN0568121 BERINAG 5750
8 Berinag UT3511003_050623APB_FTO_28264 Union Bank of India UBIN0569267 Thal 2760
9 Berinag UT3511003_050623APB_FTO_28264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 1610
10 Berinag UT3511003_050623APB_FTO_28264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 11040
11 Berinag UT3511003_050623APB_FTO_28264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 30360
12 Berinag UT3511003_050623APB_FTO_28264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 112470
13 Berinag UT3511003_050623APB_FTO_28264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 8280

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