Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_230123APB_FTO_141300
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-11-003-016-001/1129
(KHOLAGAON) 		3511003000NRG23230120230125287 23/01/2023 Laleetaprasad joshi 3511003WL017177 Laleetaprasad joshi 00112 IBKL0768P05 2556 2556 Processed 27/01/2023 8197612121 MR LALIT PRASAD STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-016-001/7
(KHOLAGAON) 		3511003000NRG23230120230125294 23/01/2023 SHOBHA DEVI 3511003WL017178 SHOBHA DEVI 00112 IBKL0768P05 2556 2556 Processed 27/01/2023 8197612120 SOBHADEVIWOSURAJSANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
3 Berinag UT-11-003-014-001/5532
(KHANAT) 		3511003000NRG23230120230125102 23/01/2023 BHAGWATI PRASAD 3511003WL017168 BHAGWATI PRASAD 00112 IBKL0768PJS 1278 1278 Processed 27/01/2023 8197612115 BHAGWATI PRASAD TAMTA S/O SARVJEET RAM UNION BANK OF INDIA(508500)
4 Berinag UT-11-003-014-001/5590
(KHANAT) 		3511003000NRG23230120230125104 23/01/2023 SHANTI DEVI 3511003WL017168 SHANTI DEVI 00112 IBKL0768PJS 639 639 Processed 27/01/2023 8197612210 SHANTIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-014-001/5600
(KHANAT) 		3511003000NRG23230120230125106 23/01/2023 MEENA TAMTA 3511003WL017168 MEENA TAMTA 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197612118 ADITYA TAMTA UG MEENA TAMTA AXIS BANK(607153)
6 Berinag UT-11-003-014-001/5602
(KHANAT) 		3511003000NRG23230120230125107 23/01/2023 SUNITA DEVI 3511003WL017168 SUNITA DEVI 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197612116 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Berinag UT-11-003-029-002/15736
() 		3511003000NRG23230120230125021 23/01/2023 SHEELA DEVI 3511003WL017157 SHEELA DEVI 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197612173 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Berinag UT-11-003-029-002/5885
() 		3511003000NRG23230120230125024 23/01/2023 GANESH RAM 3511003WL017157 GANESH RAM 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197612119 GANESH RAM AXIS BANK(607153)
9 Berinag UT-11-003-045-001/5200
(BARET BAFILA) 		3511003000NRG23230120230125037 23/01/2023 KIRAN DEVI 3511003WL017159 KIRAN DEVI 00112 IBKL0768PJS 1491 1491 Processed 27/01/2023 8197612117 KIRANDEVIWOKRISHNAKUMART PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-053-001/6200-A
(BUDERA) 		3511003000NRG23230120230125076 23/01/2023 DIWAN RAM 3511003WL017164 DIWAN RAM 00112 IBKL0768PJS 2343 2343 Processed 27/01/2023 8197612211 DIWANRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15975 15975
11 Berinag UT-11-003-002-002/3685
(ANGARIYAGARA ) 		3511003000NRG23230120230125028 23/01/2023 KAMALA DEVI 3511003WL017158 KAMALA DEVI 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612207 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Berinag UT-11-003-002-002/3685
(ANGARIYAGARA ) 		3511003000NRG23230120230125029 23/01/2023 UMED SINGH 3511003WL017158 UMED SINGH 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612206 MR UMED SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-002-002/3691
(ANGARIYAGARA ) 		3511003000NRG23230120230125032 23/01/2023 GOVINDI DEVI 3511003WL017158 GOVINDI DEVI 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612205 MR SHER SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-014-001/5532
(KHANAT) 		3511003000NRG23230120230125103 23/01/2023 SONI TAMATA 3511003WL017168 SONI TAMATA 00415 SBIN0002523 1491 1491 Processed 27/01/2023 8197612226 RIYASMTSONITAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-016-001/7
(KHOLAGAON) 		3511003000NRG23230120230125295 23/01/2023 IGIRISH SANI 3511003WL017178 IGIRISH SANI 00415 SBIN0002523 1065 1065 Processed 27/01/2023 8197612225 MR GIRISH SANI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-029-002/15737
() 		3511003000NRG23230120230125022 23/01/2023 POOJA DEVI 3511003WL017157 POOJA DEVI 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612238 POOJA AGARY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 Berinag UT-11-003-067-003/1426
(MACHHIKHET) 		3511003000NRG23230120230125039 23/01/2023 SHIV SHANKAR AGARI 3511003WL017159 SHIV SHANKAR AGARI 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612227 MR SHIV SHANKAR AGARI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-067-003/1429
(MACHHIKHET) 		3511003000NRG23230120230125040 23/01/2023 ANIL KUMAR 3511003WL017159 ANIL KUMAR 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612296 MR ANIL STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-067-003/1440
(MACHHIKHET) 		3511003000NRG23230120230125041 23/01/2023 BHAGAT RAM 3511003WL017159 BHAGAT RAM 00415 SBIN0002523 1278 1278 Processed 27/01/2023 8197612292 MR BHAGAT RAM STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-070-001/3934
(RAIGARHSHYARI) 		3511003000NRG23230120230125189 23/01/2023 MAYA DEVI 3511003WL017171 MAYA DEVI 00415 SBIN0002523 2130 2130 Processed 27/01/2023 8197612235 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-070-001/3990
(RAIGARHSHYARI) 		3511003000NRG23230120230125195 23/01/2023 BHAHADUR 3511003WL017171 BHAHADUR 00415 SBIN0002523 2556 2556 Processed 27/01/2023 8197612203 BAHADUR RAM STATE BANK OF INDIA(508548)
SubTotal 23856 23856
22 Berinag UT-11-003-034-001/3215
(DAULA WALIYA) 		3511003000NRG23230120230125097 23/01/2023 Devandra Singh 3511003WL017167 Devandra Singh 00415 SBIN0002543 2556 2556 Processed 27/01/2023 8197612130 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-034-001/3215
(DAULA WALIYA) 		3511003000NRG23230120230125099 23/01/2023 Laxman singh 3511003WL017167 Laxman singh 00415 SBIN0002543 2556 2556 Processed 27/01/2023 8197612219 MR LAXMAN SINGH MEHRA STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-034-001/3216
(DAULA WALIYA) 		3511003000NRG23230120230125100 23/01/2023 Jagat Singh 3511003WL017167 Jagat Singh 00415 SBIN0002543 2556 2556 Processed 27/01/2023 8197612127 MR JAGAT SINGH MAHERA STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-063-001/2444
(BHUVNESHWAR) 		3511003000NRG23230120230125063 23/01/2023 SUNIL KUMAR 3511003WL017162 SUNIL KUMAR 00415 SBIN0002543 2556 2556 Processed 27/01/2023 8197612240 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-063-001/9219
(BHUVNESHWAR) 		3511003000NRG23230120230125067 23/01/2023 BASANT SINGH 3511003WL017162 BASANT SINGH 00415 SBIN0002543 2556 2556 Processed 27/01/2023 8197612218 Basant Singh BANK OF BARODA(606985)
SubTotal 12780 12780
27 Berinag UT-11-003-005-008/1674-A
(UPRARA) 		3511003000NRG23230120230124870 23/01/2023 KESHAR SINGH 3511003WL017141 KESHAR SINGH 00415 SBIN0002620 2556 2556 Processed 27/01/2023 8197612122 KESHARSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
28 Berinag UT-11-003-016-001/1100
(KHOLAGAON) 		3511003000NRG23230120230125332 23/01/2023 Minakshi Joshi 3511003WL017184 Minakshi Joshi 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8197612234 MRS MINAKSHI JOSHI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-016-001/1191
(KHOLAGAON) 		3511003000NRG23230120230125291 23/01/2023 Indra 3511003WL017178 Indra 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8197612230 MRS INDRA JOSHI STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-016-001/134
(KHOLAGAON) 		3511003000NRG23230120230125334 23/01/2023 LAL SINGH 3511003WL017184 LAL SINGH 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8197612123 MR LAL SINGH STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-016-001/138
(KHOLAGAON) 		3511003000NRG23230120230125292 23/01/2023 Tara devi 3511003WL017178 Tara devi 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8197612124 MRS TARA DEVI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-016-001/185
(KHOLAGAON) 		3511003000NRG23230120230125288 23/01/2023 deepa devi 3511003WL017177 deepa devi 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8197612217 MR DINESH JOSHI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-016-001/7
(KHOLAGAON) 		3511003000NRG23230120230125293 23/01/2023 SURAJ SANI 3511003WL017178 SURAJ SANI 00415 SBIN0008768 2556 2556 Processed 27/01/2023 8197612224 MR SURAJ SANI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
34 Berinag UT-11-003-002-002/3680
(ANGARIYAGARA ) 		3511003000NRG23230120230125026 23/01/2023 Bhagwan singh 3511003WL017158 Bhagwan singh 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612295 BHAGWAN SINGH AXIS BANK(607153)
35 Berinag UT-11-003-002-002/3688
(ANGARIYAGARA ) 		3511003000NRG23230120230125030 23/01/2023 NARAYAN SINGH 3511003WL017158 NARAYAN SINGH 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612201 NARAYAN SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-022-001/2032
(CHAMA) 		3511003000NRG23230120230125080 23/01/2023 SURAJ SINGH 3511003WL017165 SURAJ SINGH 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612236 SURAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 Berinag UT-11-003-022-001/2095
(CHAMA) 		3511003000NRG23230120230125081 23/01/2023 Bahadur Singh 3511003WL017165 Bahadur Singh 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612243 BAHADUR SINGH UNION BANK OF INDIA(508500)
38 Berinag UT-11-003-035-001/14117
(NAGAUR) 		3511003000NRG23230120230125017 23/01/2023 Sunita 3511003WL017156 Sunita 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612239 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-056-001/3800
(BELARA AGAR) 		3511003000NRG23230120230125048 23/01/2023 Hema Devi 3511003WL017160 Hema Devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612125 HEMA DEVI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-056-001/3800
(BELARA AGAR) 		3511003000NRG23230120230125047 23/01/2023 Kunti devi 3511003WL017160 Kunti devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612297 MRS KUNTHI DEVI STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-056-001/3822
(BELARA AGAR) 		3511003000NRG23230120230125051 23/01/2023 Deepa devi 3511003WL017160 Deepa devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612191 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-056-001/3822
(BELARA AGAR) 		3511003000NRG23230120230125050 23/01/2023 Jagat ram 3511003WL017160 Jagat ram 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612220 MR JAGAT RAM STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-058-001/12158
(BORA AGAR) 		3511003000NRG23230120230125069 23/01/2023 GOVINDI DEVI 3511003WL017163 GOVINDI DEVI 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612192 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-058-001/12676
(BORA AGAR) 		3511003000NRG23230120230125070 23/01/2023 Shiv kumar 3511003WL017163 Shiv kumar 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612216 SHIVRAMSODURGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Berinag UT-11-003-058-001/12687
(BORA AGAR) 		3511003000NRG23230120230125071 23/01/2023 Nandi 3511003WL017163 Nandi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612204 NANDI DEVI STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-058-001/12696
(BORA AGAR) 		3511003000NRG23230120230125072 23/01/2023 SUNIL KUMAR 3511003WL017163 SUNIL KUMAR 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612298 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-058-001/2670
(BORA AGAR) 		3511003000NRG23230120230125075 23/01/2023 Deepa devi 3511003WL017163 Deepa devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612241 DEEPADEVIWORAJENDRAKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Berinag UT-11-003-058-001/2670
(BORA AGAR) 		3511003000NRG23230120230125074 23/01/2023 RAJANDER 3511003WL017163 RAJANDER 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612229 RAJENDRARAMSOBUDHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Berinag UT-11-003-062-001/4742
(BHANDARIGAON) 		3511003000NRG23230120230125052 23/01/2023 HAYAT RAM 3511003WL017161 HAYAT RAM 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612202 MR HAYAT RAM STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-062-001/4781
(BHANDARIGAON) 		3511003000NRG23230120230125053 23/01/2023 Sunita 3511003WL017161 Sunita 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612135 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-062-001/4782
(BHANDARIGAON) 		3511003000NRG23230120230125054 23/01/2023 MR. SHANKAR RAM 3511003WL017161 MR. SHANKAR RAM 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612193 SHANKARRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Berinag UT-11-003-062-001/4785
(BHANDARIGAON) 		3511003000NRG23230120230125055 23/01/2023 KISHAN RAM 3511003WL017161 KISHAN RAM 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612200 KISHANRAMSOJOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Berinag UT-11-003-062-001/4785
(BHANDARIGAON) 		3511003000NRG23230120230125056 23/01/2023 MAMATA DEVI 3511003WL017161 MAMATA DEVI 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612233 MISS MEENAKSHI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-062-001/4831
(BHANDARIGAON) 		3511003000NRG23230120230125057 23/01/2023 MOHAN RAM 3511003WL017161 MOHAN RAM 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612232 MR MOHAN RAM STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-062-001/4903
(BHANDARIGAON) 		3511003000NRG23230120230125060 23/01/2023 RAJESH TAMTA 3511003WL017161 RAJESH TAMTA 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612242 RAJESH TAMTA HDFC BANK LTD(607152)
56 Berinag UT-11-003-062-001/4906
(BHANDARIGAON) 		3511003000NRG23230120230125061 23/01/2023 SAVITA DEVI 3511003WL017161 SAVITA DEVI 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612136 SAVITADEVIWOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Berinag UT-11-003-070-001/3922
(RAIGARHSHYARI) 		3511003000NRG23230120230125187 23/01/2023 MADHO SINGH 3511003WL017171 MADHO SINGH 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612197 MADHO RAM STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-070-001/3925
(RAIGARHSHYARI) 		3511003000NRG23230120230125188 23/01/2023 Lila devi 3511003WL017171 Lila devi 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612198 JEEWAN RAM STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-070-001/3936
(RAIGARHSHYARI) 		3511003000NRG23230120230125190 23/01/2023 SARULI DEVI 3511003WL017171 SARULI DEVI 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612294 MRS SAROOLI STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-070-001/3943
(RAIGARHSHYARI) 		3511003000NRG23230120230125191 23/01/2023 MADAN RAM 3511003WL017171 MADAN RAM 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612199 MADAN RAM STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-070-001/3950
(RAIGARHSHYARI) 		3511003000NRG23230120230125192 23/01/2023 UMA DEVI 3511003WL017171 UMA DEVI 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612133 MRS UMA DEVI STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-070-001/4013
(RAIGARHSHYARI) 		3511003000NRG23230120230125198 23/01/2023 LALITA 3511003WL017171 LALITA 00415 SBIN0009538 2556 2556 Processed 27/01/2023 8197612223 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-071-001/2292
(RAWALKHET) 		3511003000NRG23230120230125205 23/01/2023 Rajendra ram 3511003WL017172 Rajendra ram 00415 SBIN0009538 1704 1704 Processed 27/01/2023 8197612237 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 75828 75828
64 Berinag UT-11-003-034-001/3163
(DAULA WALIYA) 		3511003000NRG23230120230125092 23/01/2023 BHAGWAN SINGH 3511003WL017167 BHAGWAN SINGH 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612194 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Berinag UT-11-003-034-001/3163
(DAULA WALIYA) 		3511003000NRG23230120230125094 23/01/2023 GANGA DEVI 3511003WL017167 GANGA DEVI 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612126 MRS GANGA DEVI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-034-001/3169
(DAULA WALIYA) 		3511003000NRG23230120230125095 23/01/2023 Rajendra prasad 3511003WL017167 Rajendra prasad 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612293 RAJENDRAPRASADSODIWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Berinag UT-11-003-034-001/3215
(DAULA WALIYA) 		3511003000NRG23230120230125098 23/01/2023 Deepa 3511003WL017167 Deepa 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612131 MRS DEEPA STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-063-001/2444
(BHUVNESHWAR) 		3511003000NRG23230120230125062 23/01/2023 SABJEET KUMAR 3511003WL017162 SABJEET KUMAR 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612228 SARVJEETRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Berinag UT-11-003-063-001/2458
(BHUVNESHWAR) 		3511003000NRG23230120230125064 23/01/2023 BHEEM SINGH 3511003WL017162 BHEEM SINGH 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612196 MR BHIM SINGH RAWAL STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-063-001/2481
(BHUVNESHWAR) 		3511003000NRG23230120230125065 23/01/2023 Neema devi 3511003WL017162 Neema devi 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612222 MRS NIMA DEVI STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-071-001/2346-A
(RAWALKHET) 		3511003000NRG23230120230125209 23/01/2023 HARISH 3511003WL017172 HARISH 00415 SBIN0009870 2556 2556 Processed 27/01/2023 8197612231 Mr. HARISH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
72 Berinag UT-11-003-004-001/8773
(UDIYARI) 		3511003000NRG23230120230125338 23/01/2023 MR.KRIPAL SINGH 3511003WL017186 MR.KRIPAL SINGH 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8197612128 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-004-001/8781
(UDIYARI) 		3511003000NRG23230120230125340 23/01/2023 MRS. KALAWATI DEVI 3511003WL017186 MRS. KALAWATI DEVI 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8197612134 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Berinag UT-11-003-004-001/8825
(UDIYARI) 		3511003000NRG23230120230125341 23/01/2023 JAGAT SINGH 3511003WL017186 JAGAT SINGH 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8197612221 MR JAGAT SINGH STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-004-001/8831
(UDIYARI) 		3511003000NRG23230120230125342 23/01/2023 MR. DIWAN SINGH 3511003WL017186 MR. DIWAN SINGH 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8197612129 MR DIWAN SINGH STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-012-003/9167
(KALETEE) 		3511003000NRG23230120230125280 23/01/2023 DEVAKI DEVI 3511003WL017175 DEVAKI DEVI 00415 SBIN0009944 2556 2556 Processed 27/01/2023 8197612195 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
77 Berinag UT-11-003-071-001/2282-A
(RAWALKHET) 		3511003000NRG23230120230125202 23/01/2023 NARENDRA SINGH 3511003WL017172 NARENDRA SINGH 00415 SBIN0017189 2556 2556 Processed 27/01/2023 8197612132 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
78 Berinag UT-11-003-011-004/5874
(KALASILA ) 		3511003000NRG23230120230125282 23/01/2023 NAVEEN CHANDRA PANT 3511003WL017176 NAVEEN CHANDRA PANT 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612278 NAVEENCHANDRAPANTDEVKIPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Berinag UT-11-003-011-004/5909
(KALASILA ) 		3511003000NRG23230120230125283 23/01/2023 DEVENDRA PANT 3511003WL017176 DEVENDRA PANT 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612156 DEVENDRAKUMARPANTSOPOORAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Berinag UT-11-003-011-004/5910
(KALASILA ) 		3511003000NRG23230120230125284 23/01/2023 KAMLA PANT 3511003WL017176 KAMLA PANT 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612155 KAMLA PANT UNION BANK OF INDIA(508500)
81 Berinag UT-11-003-011-004/5910
(KALASILA ) 		3511003000NRG23230120230125285 23/01/2023 LALIT MOHAN PANT 3511003WL017176 LALIT MOHAN PANT 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612157 MR LALIT MOHAN PANT STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-014-001/5591
(KHANAT) 		3511003000NRG23230120230125105 23/01/2023 MATHURA DEVI 3511003WL017168 MATHURA DEVI 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612158 MATHURA DEVI UNION BANK OF INDIA(508500)
83 Berinag UT-11-003-045-001/5182
(BARET BAFILA) 		3511003000NRG23230120230125035 23/01/2023 GANESH KUMAR ARYA 3511003WL017159 GANESH KUMAR ARYA 00468 UBIN0568121 1065 1065 Processed 27/01/2023 8197612154 GANESH KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
84 Berinag UT-11-003-045-001/5318
(BARET BAFILA) 		3511003000NRG23230120230125038 23/01/2023 DEEPA DEVI 3511003WL017159 DEEPA DEVI 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612153 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
85 Berinag UT-11-003-067-003/1440
(MACHHIKHET) 		3511003000NRG23230120230125042 23/01/2023 GAURAV KUMAR 3511003WL017159 GAURAV KUMAR 00468 UBIN0568121 1065 1065 Processed 27/01/2023 8197612151 GAURAV KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
86 Berinag UT-11-003-067-003/1483
(MACHHIKHET) 		3511003000NRG23230120230125044 23/01/2023 GANGA DEVI 3511003WL017159 GANGA DEVI 00468 UBIN0568121 1917 1917 Processed 27/01/2023 8197612152 GANGA DEVI W/O DARPAN SINGH UNION BANK OF INDIA(508500)
87 Berinag UT-11-003-067-003/1483
(MACHHIKHET) 		3511003000NRG23230120230125045 23/01/2023 VIJAY KUMAR 3511003WL017159 VIJAY KUMAR 00468 UBIN0568121 2556 2556 Processed 27/01/2023 8197612150 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 21939 21939
88 Berinag UT-11-003-063-001/9219
(BHUVNESHWAR) 		3511003000NRG23230120230125068 23/01/2023 MEENA DEVI 3511003WL017162 MEENA DEVI 00468 UBIN0571725 2556 2556 Processed 27/01/2023 8197612159 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
89 Berinag UT-11-003-002-001/3630
(ANGARIYAGARA ) 		3511003000NRG23230120230125025 23/01/2023 MEENA DEVI 3511003WL017158 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612187 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Berinag UT-11-003-002-002/3695
(ANGARIYAGARA ) 		3511003000NRG23230120230125033 23/01/2023 Janki devi 3511003WL017158 Janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612252 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Berinag UT-11-003-002-002/3699
(ANGARIYAGARA ) 		3511003000NRG23230120230125034 23/01/2023 Trilok Singh 3511003WL017158 Trilok Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612165 MR TRILOK SINGH STATE BANK OF INDIA(508548)
92 Berinag UT-11-003-022-001/2011
(CHAMA) 		3511003000NRG23230120230125077 23/01/2023 SHANKAR SINGH 3511003WL017165 SHANKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612245 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Berinag UT-11-003-022-001/2013
(CHAMA) 		3511003000NRG23230120230125078 23/01/2023 GANGA SINGH 3511003WL017165 GANGA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612284 MR GANGA SINGH DASONI STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-033-001/13548
(DAULA UPRETI) 		3511003000NRG23230120230125084 23/01/2023 KEWALANAND 3511003WL017166 KEWALANAND 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612279 KEVALANANDSOBHAIRAVDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Berinag UT-11-003-033-001/13548
(DAULA UPRETI) 		3511003000NRG23230120230125083 23/01/2023 MAMTA DEVI 3511003WL017166 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612274 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Berinag UT-11-003-033-001/3491
(DAULA UPRETI) 		3511003000NRG23230120230125085 23/01/2023 ANANDI DEVI 3511003WL017166 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612291 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Berinag UT-11-003-033-001/3517
(DAULA UPRETI) 		3511003000NRG23230120230125086 23/01/2023 bhawana devi 3511003WL017166 bhawana devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612275 MRS BHAWANA STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-033-001/3519
(DAULA UPRETI) 		3511003000NRG23230120230125087 23/01/2023 GOKUL SINGH 3511003WL017166 GOKUL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612180 Mr. GOKUL SINGH S/O KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Berinag UT-11-003-033-001/3554
(DAULA UPRETI) 		3511003000NRG23230120230125089 23/01/2023 SANTOSH SINGH 3511003WL017166 SANTOSH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612147 Mr. SANTOSH SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
100 Berinag UT-11-003-033-001/3554
(DAULA UPRETI) 		3511003000NRG23230120230125088 23/01/2023 SARITA DEVI 3511003WL017166 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612257 Mrs. SAREETA W/O SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Berinag UT-11-003-033-001/3587
(DAULA UPRETI) 		3511003000NRG23230120230125090 23/01/2023 SANTOSHI 3511003WL017166 SANTOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612271 Mrs. SANTOSHI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Berinag UT-11-003-033-001/3607
(DAULA UPRETI) 		3511003000NRG23230120230125091 23/01/2023 BHUWAN CHANDRA 3511003WL017166 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612264 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-034-001/3205
(DAULA WALIYA) 		3511003000NRG23230120230125096 23/01/2023 Mahipal singh 3511003WL017167 Mahipal singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612171 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Berinag UT-11-003-035-001/14004
(NAGAUR) 		3511003000NRG23230120230125136 23/01/2023 VIMALA DEVI 3511003WL017170 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612261 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Berinag UT-11-003-035-001/14080
(NAGAUR) 		3511003000NRG23230120230125014 23/01/2023 MRS.PUSHPA DEVI 3511003WL017156 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612144 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Berinag UT-11-003-035-001/14095
(NAGAUR) 		3511003000NRG23230120230125015 23/01/2023 CHAMPA ARYA 3511003WL017156 CHAMPA ARYA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612253 MR KAILASH RAM STATE BANK OF INDIA(508548)
107 Berinag UT-11-003-035-001/14095
(NAGAUR) 		3511003000NRG23230120230125016 23/01/2023 KAILASH RAM 3511003WL017156 KAILASH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612169 MR KAILASH RAM STATE BANK OF INDIA(508548)
108 Berinag UT-11-003-035-001/14107
(NAGAUR) 		3511003000NRG23230120230125138 23/01/2023 JAGDISH CHANDRA 3511003WL017170 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612183 Mr. JAGDISH CHANDRA S/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
109 Berinag UT-11-003-035-001/14108
(NAGAUR) 		3511003000NRG23230120230125139 23/01/2023 BHUVAN CHANDRA 3511003WL017170 BHUVAN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612141 Mr. BHUWAN CHANDRA UPRETI UTTARAKHAND GRAMIN BANK(607197)
110 Berinag UT-11-003-035-001/14117
(NAGAUR) 		3511003000NRG23230120230125018 23/01/2023 SHANKAR RAM 3511003WL017156 SHANKAR RAM 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197612167 Mr. SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
111 Berinag UT-11-003-035-001/14124
(NAGAUR) 		3511003000NRG23230120230125140 23/01/2023 SURESH CHANDRA 3511003WL017170 SURESH CHANDRA 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197612161 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
112 Berinag UT-11-003-035-001/14140
(NAGAUR) 		3511003000NRG23230120230125142 23/01/2023 CHANDRA DASHONI 3511003WL017170 CHANDRA DASHONI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612255 Mrs. CHANDRA DASHONI W/O HARISH SINGH D UTTARAKHAND GRAMIN BANK(607197)
113 Berinag UT-11-003-035-001/14140
(NAGAUR) 		3511003000NRG23230120230125141 23/01/2023 MR.HARISH SINGH 3511003WL017170 MR.HARISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612280 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Berinag UT-11-003-035-001/141460
(NAGAUR) 		3511003000NRG23230120230125143 23/01/2023 CHANDRA SHEKHAR 3511003WL017170 CHANDRA SHEKHAR 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197612260 MR CHANDRA SHEKHAR UPRETI SO BHAWANI DUT STATE BANK OF INDIA(508548)
115 Berinag UT-11-003-035-001/141463
(NAGAUR) 		3511003000NRG23230120230125144 23/01/2023 JYOTI UPRETI 3511003WL017170 JYOTI UPRETI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612262 MS JOYTI JOSHI STATE BANK OF INDIA(508548)
116 Berinag UT-11-003-035-001/14151
(NAGAUR) 		3511003000NRG23230120230125146 23/01/2023 JAGDISH 3511003WL017170 JAGDISH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612259 Mr. JAGDISH CHAND UTTARAKHAND GRAMIN BANK(607197)
117 Berinag UT-11-003-035-001/14151
(NAGAUR) 		3511003000NRG23230120230125145 23/01/2023 Vimla Devi 3511003WL017170 Vimla Devi 00479 SBIN0RRUTGB 426 426 Processed 27/01/2023 8197612290 Mrs. VIMLA . UPRETI UTTARAKHAND GRAMIN BANK(607197)
118 Berinag UT-11-003-035-001/14151-A
(NAGAUR) 		3511003000NRG23230120230125147 23/01/2023 HEM CHANDRA 3511003WL017170 HEM CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197612142 Mr. HEM CHANDRA UPRETI UTTARAKHAND GRAMIN BANK(607197)
119 Berinag UT-11-003-035-001/14151-A
(NAGAUR) 		3511003000NRG23230120230125148 23/01/2023 HIMANSHU 3511003WL017170 HIMANSHU 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612184 Mr. HIMANSHU S/O HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
120 Berinag UT-11-003-035-001/14151-B
(NAGAUR) 		3511003000NRG23230120230125149 23/01/2023 SEELA DEVI 3511003WL017170 SEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612249 Mrs. SHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Berinag UT-11-003-035-001/14167
(NAGAUR) 		3511003000NRG23230120230125150 23/01/2023 NARESH KUMAR 3511003WL017170 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612263 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
122 Berinag UT-11-003-035-001/14168
(NAGAUR) 		3511003000NRG23230120230125151 23/01/2023 ANAND RAM 3511003WL017170 ANAND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612248 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
123 Berinag UT-11-003-035-001/14168
(NAGAUR) 		3511003000NRG23230120230125152 23/01/2023 SANGEETA DEVI 3511003WL017170 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612270 Mrs. SANGITA DEVI W/O ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
124 Berinag UT-11-003-035-001/14182
(NAGAUR) 		3511003000NRG23230120230125153 23/01/2023 GOPAL RAM 3511003WL017170 GOPAL RAM 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197612145 GOPALRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 Berinag UT-11-003-035-001/14189
(NAGAUR) 		3511003000NRG23230120230125154 23/01/2023 Manju devi 3511003WL017170 Manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612256 Mrs. MANJU DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
126 Berinag UT-11-003-035-001/14194
(NAGAUR) 		3511003000NRG23230120230125155 23/01/2023 HAMENT KUMAR 3511003WL017170 HAMENT KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197612254 Mr. HEMANT KUMAR S/O GIRISH CHANDRA UPR UTTARAKHAND GRAMIN BANK(607197)
127 Berinag UT-11-003-035-001/4088
(NAGAUR) 		3511003000NRG23230120230125019 23/01/2023 MRS.MOHANI DEVI 3511003WL017156 MRS.MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612272 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Berinag UT-11-003-035-002/14069
(NAGAUR) 		3511003000NRG23230120230125157 23/01/2023 SARITA KATHAYAT 3511003WL017170 SARITA KATHAYAT 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612244 Mrs. SARITA . KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
129 Berinag UT-11-003-035-003/14003
(NAGAUR) 		3511003000NRG23230120230125158 23/01/2023 HARISH KUMAR 3511003WL017170 HARISH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612176 Mr. HARISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
130 Berinag UT-11-003-035-003/34001
(NAGAUR) 		3511003000NRG23230120230125163 23/01/2023 MR.DEEPAK RAM 3511003WL017170 MR.DEEPAK RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612189 Mr. DEEPAK KUMAR S/O BAGHAT RAM UTTARAKHAND GRAMIN BANK(607197)
131 Berinag UT-11-003-035-003/34001
(NAGAUR) 		3511003000NRG23230120230125162 23/01/2023 PARULI DEVI 3511003WL017170 PARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612276 Mr. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Berinag UT-11-003-035-003/34002
(NAGAUR) 		3511003000NRG23230120230125164 23/01/2023 Deepa Devi 3511003WL017170 Deepa Devi 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8197612265 Mrs. DEEPA DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
133 Berinag UT-11-003-035-003/34014
(NAGAUR) 		3511003000NRG23230120230125166 23/01/2023 ANIL KUMAR 3511003WL017170 ANIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612137 Mr. ANIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
134 Berinag UT-11-003-035-003/34014
(NAGAUR) 		3511003000NRG23230120230125165 23/01/2023 SHANTI DEVI 3511003WL017170 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612286 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Berinag UT-11-003-035-003/34018
(NAGAUR) 		3511003000NRG23230120230125167 23/01/2023 KUSHMA DEVI 3511003WL017170 KUSHMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612188 Mrs. KUSAMA DEVI W/O DANI RAM UTTARAKHAND GRAMIN BANK(607197)
136 Berinag UT-11-003-035-003/34019
(NAGAUR) 		3511003000NRG23230120230125168 23/01/2023 GETA DEVI 3511003WL017170 GETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612186 Mrs. GEETA DEVI W/O POORAN RAM UTTARAKHAND GRAMIN BANK(607197)
137 Berinag UT-11-003-035-003/34022
(NAGAUR) 		3511003000NRG23230120230125170 23/01/2023 JANAKI DEVI 3511003WL017170 JANAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612185 Mrs. JANAKI DEVI W/O KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Berinag UT-11-003-035-003/34026
(NAGAUR) 		3511003000NRG23230120230125171 23/01/2023 BACHI RAM 3511003WL017170 BACHI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612285 Mr. BACHI . RAM UTTARAKHAND GRAMIN BANK(607197)
139 Berinag UT-11-003-035-003/34032
(NAGAUR) 		3511003000NRG23230120230125173 23/01/2023 REWATI DEVI 3511003WL017170 REWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612247 Mrs. REVATI DEVI W/O DHAN RAM UTTARAKHAND GRAMIN BANK(607197)
140 Berinag UT-11-003-035-003/34033
(NAGAUR) 		3511003000NRG23230120230125174 23/01/2023 hoshiyar 3511003WL017170 hoshiyar 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197612212 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
141 Berinag UT-11-003-035-003/34151-D
(NAGAUR) 		3511003000NRG23230120230125175 23/01/2023 JEEWAN KUMAR 3511003WL017170 JEEWAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612288 Mr. JEEWAN . KUMAR UTTARAKHAND GRAMIN BANK(607197)
142 Berinag UT-11-003-035-003/34154
(NAGAUR) 		3511003000NRG23230120230125177 23/01/2023 Mamta devi 3511003WL017170 Mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612166 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Berinag UT-11-003-035-003/34156
(NAGAUR) 		3511003000NRG23230120230125179 23/01/2023 MAYA DEVI 3511003WL017170 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612251 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Berinag UT-11-003-035-003/34158
(NAGAUR) 		3511003000NRG23230120230125181 23/01/2023 NARESH KUMAR 3511003WL017170 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612172 Mr. NARESH RAM UTTARAKHAND GRAMIN BANK(607197)
145 Berinag UT-11-003-035-003/34159
(NAGAUR) 		3511003000NRG23230120230125182 23/01/2023 POOJA DEVI 3511003WL017170 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612269 Mrs. POOJA DEVI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
146 Berinag UT-11-003-035-003/34159
(NAGAUR) 		3511003000NRG23230120230125183 23/01/2023 PRASAD RAM 3511003WL017170 PRASAD RAM 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197612250 Mr. PARSHAD RAM S/O DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
147 Berinag UT-11-003-035-003/34160
(NAGAUR) 		3511003000NRG23230120230125184 23/01/2023 BHAGWAN RAM 3511003WL017170 BHAGWAN RAM 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197612164 Mr. BHAGWAN RAM S/O LAL RAM UTTARAKHAND GRAMIN BANK(607197)
148 Berinag UT-11-003-049-001/8236
(VARSHAYAT) 		3511003000NRG23230120230125336 23/01/2023 Mr. DEV RAM 3511003WL017185 Mr. DEV RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612215 DEV RAM STATE BANK OF INDIA(508548)
149 Berinag UT-11-003-065-001/13307
(MANGARH) 		3511003000NRG23230120230125109 23/01/2023 MADHAVI DEVI 3511003WL017169 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612179 Mrs. MADHAVI DEVI W/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
150 Berinag UT-11-003-065-001/3243
(MANGARH) 		3511003000NRG23230120230125110 23/01/2023 PARWATI DEVI 3511003WL017169 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612138 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Berinag UT-11-003-065-001/3248
(MANGARH) 		3511003000NRG23230120230125111 23/01/2023 bhagwati 3511003WL017169 bhagwati 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612282 Mrs. BHAGWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Berinag UT-11-003-065-001/3252
(MANGARH) 		3511003000NRG23230120230125112 23/01/2023 BASANTI DEVI 3511003WL017169 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612258 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Berinag UT-11-003-065-001/3255
(MANGARH) 		3511003000NRG23230120230125113 23/01/2023 SHANTI DEVI 3511003WL017169 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612139 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Berinag UT-11-003-065-001/3263
(MANGARH) 		3511003000NRG23230120230125115 23/01/2023 DHANA DEVI 3511003WL017169 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612213 MRS DHANA DEVI STATE BANK OF INDIA(508548)
155 Berinag UT-11-003-065-001/3263
(MANGARH) 		3511003000NRG23230120230125116 23/01/2023 GANESH SINGH 3511003WL017169 GANESH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197612170 GANESH SINGH AXIS BANK(607153)
156 Berinag UT-11-003-065-001/3266
(MANGARH) 		3511003000NRG23230120230125117 23/01/2023 GOVINDI DEVI 3511003WL017169 GOVINDI DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 27/01/2023 8197612281 A/c Blocked or Frozen
157 Berinag UT-11-003-065-001/3268
(MANGARH) 		3511003000NRG23230120230125118 23/01/2023 GANGA DEVI 3511003WL017169 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612149 Mr. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Berinag UT-11-003-065-001/3277-A
(MANGARH) 		3511003000NRG23230120230125119 23/01/2023 BHAGWAN RAM 3511003WL017169 BHAGWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612214 Mr. BHAGAVAN RAM S/O PREM RAM UTTARAKHAND GRAMIN BANK(607197)
159 Berinag UT-11-003-065-001/3280
(MANGARH) 		3511003000NRG23230120230125120 23/01/2023 KAMLA DEVI 3511003WL017169 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612146 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Berinag UT-11-003-065-001/3281
(MANGARH) 		3511003000NRG23230120230125123 23/01/2023 PUJA DEVI 3511003WL017169 PUJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612168 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Berinag UT-11-003-065-001/3285-A
(MANGARH) 		3511003000NRG23230120230125124 23/01/2023 Deewan Singh 3511003WL017169 Deewan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612287 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Berinag UT-11-003-065-001/3289
(MANGARH) 		3511003000NRG23230120230125125 23/01/2023 SEETA DEVI 3511003WL017169 SEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197612178 Mrs. SEETA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Berinag UT-11-003-065-001/3295-A
(MANGARH) 		3511003000NRG23230120230125126 23/01/2023 HEMA DEVI 3511003WL017169 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612177 Mrs. HEMA W/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Berinag UT-11-003-065-001/3311
(MANGARH) 		3511003000NRG23230120230125127 23/01/2023 KUASHLIYA DEVI 3511003WL017169 KUASHLIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612181 Mrs. KAUSHALYA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Berinag UT-11-003-065-001/3311
(MANGARH) 		3511003000NRG23230120230125128 23/01/2023 SHANKER SINGH 3511003WL017169 SHANKER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612267 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
166 Berinag UT-11-003-065-001/3319
(MANGARH) 		3511003000NRG23230120230125129 23/01/2023 SOHAN SINGH 3511003WL017169 SOHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197612140 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Berinag UT-11-003-065-001/33234
(MANGARH) 		3511003000NRG23230120230125130 23/01/2023 ANITA DEVI 3511003WL017169 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612148 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Berinag UT-11-003-065-001/33235
(MANGARH) 		3511003000NRG23230120230125132 23/01/2023 HOSHIYAR SINGH 3511003WL017169 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612163 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Berinag UT-11-003-065-001/33235
(MANGARH) 		3511003000NRG23230120230125131 23/01/2023 KAMLA DEVI 3511003WL017169 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612162 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Berinag UT-11-003-065-001/4009
(MANGARH) 		3511003000NRG23230120230125134 23/01/2023 MAYA DEVI 3511003WL017169 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612266 Miss. MAYA DEVI W/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
171 Berinag UT-11-003-065-003/3216
(MANGARH) 		3511003000NRG23230120230125135 23/01/2023 REWATI DEVI 3511003WL017169 REWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612160 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Berinag UT-11-003-067-003/1477
(MACHHIKHET) 		3511003000NRG23230120230125043 23/01/2023 BHAGIRATHI DEVI 3511003WL017159 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197612175 PRATIMADEVINIDHISWAYMSAHAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
173 Berinag UT-11-003-071-001/2276
(RAWALKHET) 		3511003000NRG23230120230125200 23/01/2023 KAMALA DEVI 3511003WL017172 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612273 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Berinag UT-11-003-071-001/2276
(RAWALKHET) 		3511003000NRG23230120230125201 23/01/2023 Shyamu ram 3511003WL017172 Shyamu ram 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612209 Mr. SHYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
175 Berinag UT-11-003-071-001/2295
(RAWALKHET) 		3511003000NRG23230120230125206 23/01/2023 PRATAP SINGH 3511003WL017172 PRATAP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197612182 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
176 Berinag UT-11-003-071-001/2307
(RAWALKHET) 		3511003000NRG23230120230125207 23/01/2023 BAHADUR SINGH 3511003WL017172 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612246 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Berinag UT-11-003-071-001/2319-A
(RAWALKHET) 		3511003000NRG23230120230125208 23/01/2023 RENUKA DEVI 3511003WL017172 RENUKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612268 Mrs. RENUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Berinag UT-11-003-071-001/2351
(RAWALKHET) 		3511003000NRG23230120230125210 23/01/2023 SEETA DEVI 3511003WL017172 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612190 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Berinag UT-11-003-071-001/2384
(RAWALKHET) 		3511003000NRG23230120230125211 23/01/2023 Surrender Kumar 3511003WL017172 Surrender Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612174 Surendra Kumar FINO PAYMENTS BANK LTD(608001)
180 Berinag UT-11-003-082-001/2871
(SELIPANKH) 		3511003000NRG23230120230125213 23/01/2023 LAL SINGH 3511003WL017173 LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612277 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
181 Berinag UT-11-003-082-002/2879
(SELIPANKH) 		3511003000NRG23230120230125215 23/01/2023 PREM SINGH 3511003WL017173 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612143 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Berinag UT-11-003-082-002/2885
(SELIPANKH) 		3511003000NRG23230120230125217 23/01/2023 HIRA DEVI 3511003WL017173 HIRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612289 Mrs. HEERA DEVI SOUN UTTARAKHAND GRAMIN BANK(607197)
183 Berinag UT-11-003-082-002/2919
(SELIPANKH) 		3511003000NRG23230120230125218 23/01/2023 GOPAL SINGH 3511003WL017173 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612283 Mr. MR. DINESH SINGH (UNGS) GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Berinag UT-11-003-082-003/3101
(SELIPANKH) 		3511003000NRG23230120230125220 23/01/2023 PUSHPA DEVI 3511003WL017173 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197612208 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 225141 225141
Total 436863 436863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_230123APB_FTO_141300 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 5112
2 Berinag UT3511003_230123APB_FTO_141300 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 15975
3 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0002523 BERINAG 23856
4 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0002543 GANGOLI HAT 12780
5 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0002620 THAL 2556
6 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0008768 PANKHOO SAB 15336
7 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0009538 RAIAGAR 75828
8 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0009870 DASAITHAL 20448
9 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0009944 KANDE KIROLI 12780
10 Berinag UT3511003_230123APB_FTO_141300 State Bank of India SBIN0017189 Digara Muwani 2556
11 Berinag UT3511003_230123APB_FTO_141300 Union Bank of India UBIN0568121 BERINAG 21939
12 Berinag UT3511003_230123APB_FTO_141300 Union Bank of India UBIN0571725 Gangolihat 2556
13 Berinag UT3511003_230123APB_FTO_141300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2556
14 Berinag UT3511003_230123APB_FTO_141300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 7668
15 Berinag UT3511003_230123APB_FTO_141300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556
16 Berinag UT3511003_230123APB_FTO_141300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2130
17 Berinag UT3511003_230123APB_FTO_141300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 205119
18 Berinag UT3511003_230123APB_FTO_141300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 5112

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