Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_310523APB_FTO_26280
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-11-003-045-001/5152
(BARET BAFILA) 		3511003000NRG24310520230018237 31/05/2023 SHANKER SINGH 3511003WL002531 SHANKER SINGH 00112 IBKL0768P07 2530 2530 Processed 03/06/2023 2083218755 SHANKARSINGHMAHARASORAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 Berinag UT-11-003-011-001/5937
(KALASILA ) 		3511003000NRG24310520230018193 31/05/2023 BHAGULI DEVI 3511003WL002525 BHAGULI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/06/2023 2083218758 BHAGEERATHIDEVIWOBHAGATRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-011-001/5946
(KALASILA ) 		3511003000NRG24300520230017960 31/05/2023 BACHULI DEVI 3511003WL002489 BACHULI DEVI 00112 IBKL0768PJS 1380 1380 Processed 03/06/2023 2083218757 BACHULIDEVIWOCHANARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-011-001/5982
(KALASILA ) 		3511003000NRG24300520230017970 31/05/2023 BAHADUR RAM 3511003WL002489 BAHADUR RAM 00112 IBKL0768PJS 2760 2760 Processed 03/06/2023 2083218768 BAHADURRAMSODIWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-011-001/5983
(KALASILA ) 		3511003000NRG24300520230017972 31/05/2023 Janki Devi 3511003WL002489 Janki Devi 00112 IBKL0768PJS 1380 1380 Processed 03/06/2023 2083218759 JANKIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-011-007/5907
(KALASILA ) 		3511003000NRG24300520230017974 31/05/2023 JAYA PANT 3511003WL002489 JAYA PANT 00112 IBKL0768PJS 1840 1840 Processed 03/06/2023 2083218767 MS JAYA PATHAK STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-045-001/5157
(BARET BAFILA) 		3511003000NRG24310520230018238 31/05/2023 KAMLA DEVI 3511003WL002531 KAMLA DEVI 00112 IBKL0768PJS 2530 2530 Processed 03/06/2023 2083218764 KAMALADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-045-001/5223
(BARET BAFILA) 		3511003000NRG24310520230018240 31/05/2023 Narayan singh 3511003WL002531 Narayan singh 00112 IBKL0768PJS 2530 2530 Processed 03/06/2023 2083218756 NARAYANSINGHSOGULABSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-053-001/6191
(BUDERA) 		3511003000NRG24300520230017940 31/05/2023 NEEMA DEVI 3511003WL002487 NEEMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/06/2023 2083218769 NEEMADEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17250 17250
10 Berinag UT-11-003-008-001/5063
(KAMDEENA) 		3511003000NRG24300520230017975 31/05/2023 SHER SINGH 3511003WL002490 SHER SINGH 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218776 SHARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-011-001/5888
(KALASILA ) 		3511003000NRG24300520230017949 31/05/2023 SURESH CHANDRA PANT 3511003WL002489 SURESH CHANDRA PANT 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218813 SURESH CHANDRA PANT SO GOVIND BALLABH PA UNION BANK OF INDIA(508500)
12 Berinag UT-11-003-011-001/5898
(KALASILA ) 		3511003000NRG24300520230017951 31/05/2023 CHIRIJIVI PRASAD 3511003WL002489 CHIRIJIVI PRASAD 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218765 Mr. CHIRANJIWI PRASAD S/O BHAIRAV DUTT UTTARAKHAND GRAMIN BANK(607197)
13 Berinag UT-11-003-011-001/5949
(KALASILA ) 		3511003000NRG24300520230017964 31/05/2023 DEEPA PANT 3511003WL002489 DEEPA PANT 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218763 DEEPA PANT WO DINESH CHANDRA PANT UNION BANK OF INDIA(508500)
14 Berinag UT-11-003-011-001/5949
(KALASILA ) 		3511003000NRG24300520230017963 31/05/2023 DINESH CHANDRA PANT 3511003WL002489 DINESH CHANDRA PANT 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218761 MR DINESH CHANDRA PANT STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-011-001/5949
(KALASILA ) 		3511003000NRG24300520230017965 31/05/2023 PIYUSH PANT 3511003WL002489 PIYUSH PANT 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218888 PIYUSH PANT SO DINESH CHANDRA PANT UNION BANK OF INDIA(508500)
16 Berinag UT-11-003-011-001/5962
(KALASILA ) 		3511003000NRG24300520230017966 31/05/2023 PRAKASH CHANDRA PANT 3511003WL002489 PRAKASH CHANDRA PANT 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218792 BAJET KALASINA KISHAN CLUB UNION BANK OF INDIA(508500)
17 Berinag UT-11-003-011-001/5965
(KALASILA ) 		3511003000NRG24310520230018199 31/05/2023 TARUN PANT 3511003WL002525 TARUN PANT 00415 SBIN0002523 2300 2300 Processed 03/06/2023 2083218876 MR TARUN PANT STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-018-001/8354
(GARAUO) 		3511003000NRG24310520230018248 31/05/2023 Manju 3511003WL002532 Manju 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218866 MRS MANJU STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-045-001/5253
(BARET BAFILA) 		3511003000NRG24310520230018242 31/05/2023 LAXMAN SINGH 3511003WL002531 LAXMAN SINGH 00415 SBIN0002523 2530 2530 Processed 03/06/2023 2083218762 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-045-001/5279
(BARET BAFILA) 		3511003000NRG24310520230018244 31/05/2023 RAVINDRA SINGH 3511003WL002531 RAVINDRA SINGH 00415 SBIN0002523 2530 2530 Processed 03/06/2023 2083218887 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-045-001/5294
(BARET BAFILA) 		3511003000NRG24310520230018245 31/05/2023 MANOJ BAFILA 3511003WL002531 MANOJ BAFILA 00415 SBIN0002523 2530 2530 Processed 03/06/2023 2083218829 MANOJ SINGH BAFILA HDFC BANK LTD(607152)
22 Berinag UT-11-003-053-001/6147
(BUDERA) 		3511003000NRG24300520230017935 31/05/2023 SUNDAR SINGH 3511003WL002487 SUNDAR SINGH 00415 SBIN0002523 2070 2070 Processed 03/06/2023 2083218857 MR SUNDER SINGH STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-053-001/6148-A
(BUDERA) 		3511003000NRG24300520230017937 31/05/2023 LALITA DEVI 3511003WL002487 LALITA DEVI 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218873 MRS LALITA STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-053-001/6191
(BUDERA) 		3511003000NRG24300520230017939 31/05/2023 JAGDISH RAM 3511003WL002487 JAGDISH RAM 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218871 MR JAGDISH RAM STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-053-001/6193
(BUDERA) 		3511003000NRG24300520230017941 31/05/2023 MAHESH RAM 3511003WL002487 MAHESH RAM 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218842 MISS MEENA ARYA UNG MAHESH RAM STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-053-001/6198
(BUDERA) 		3511003000NRG24300520230017943 31/05/2023 BIMLA DEVI 3511003WL002487 BIMLA DEVI 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218856 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-053-001/6198
(BUDERA) 		3511003000NRG24300520230017942 31/05/2023 GANESH RAM 3511003WL002487 GANESH RAM 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218860 MR GANESH RAM STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-053-003/6148
(BUDERA) 		3511003000NRG24300520230017944 31/05/2023 GOPAL SINGH 3511003WL002487 GOPAL SINGH 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218858 MR GOPAL SINGH STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-070-001/3990
(RAIGARHSHYARI) 		3511003000NRG24310520230018230 31/05/2023 BHAHADUR 3511003WL002529 BHAHADUR 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218778 BAHADUR RAM STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-070-002/3886
(RAIGARHSHYARI) 		3511003000NRG24310520230018232 31/05/2023 niramala devii 3511003WL002529 niramala devii 00415 SBIN0002523 2760 2760 Processed 03/06/2023 2083218760 NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 56120 56120
31 Berinag UT-11-003-009-001/665
(KARALA MAHAR) 		3511003000NRG24310520230018216 31/05/2023 Mrs LEELA DEVI 3511003WL002528 Mrs LEELA DEVI 00415 SBIN0008768 1840 1840 Processed 03/06/2023 2083218796 Mr. LEELA DEVI WO MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Berinag UT-11-003-009-002/579
(KARALA MAHAR) 		3511003000NRG24310520230018219 31/05/2023 HEM CHANDRA PATHAK 3511003WL002528 HEM CHANDRA PATHAK 00415 SBIN0008768 1610 1610 Processed 03/06/2023 2083218847 HEMCHANDRAPATHAKSOPITAMBA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Berinag UT-11-003-009-002/585
(KARALA MAHAR) 		3511003000NRG24310520230018220 31/05/2023 MAHESH CHANDRA 3511003WL002528 MAHESH CHANDRA 00415 SBIN0008768 1610 1610 Processed 03/06/2023 2083218766 MR MAHESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-013-001/11646
(KOTGARI) 		3511003000NRG24310520230018254 31/05/2023 SUNITA JOSHI 3511003WL002533 SUNITA JOSHI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218771 SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-013-001/11650
(KOTGARI) 		3511003000NRG24310520230018255 31/05/2023 PREM PRAKASH 3511003WL002533 PREM PRAKASH 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218892 MR PREM PRAKASH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-013-001/1651
(KOTGARI) 		3511003000NRG24310520230018256 31/05/2023 DEVKI DEVI JOSHI 3511003WL002533 DEVKI DEVI JOSHI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218843 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-013-001/7350
(KOTGARI) 		3511003000NRG24310520230018257 31/05/2023 REWATI DEVI 3511003WL002533 REWATI DEVI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218855 MRS REWATI DEVI WO KESHAV DUTT STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-013-001/7355
(KOTGARI) 		3511003000NRG24310520230018258 31/05/2023 KHUSHAL RAM 3511003WL002533 KHUSHAL RAM 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218775 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-013-001/7356
(KOTGARI) 		3511003000NRG24310520230018260 31/05/2023 ANANDI DEVI 3511003WL002533 ANANDI DEVI 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218841 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-013-001/7356
(KOTGARI) 		3511003000NRG24310520230018261 31/05/2023 KISHAN RAM 3511003WL002533 KISHAN RAM 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218773 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
41 Berinag UT-11-003-013-001/7356
(KOTGARI) 		3511003000NRG24310520230018259 31/05/2023 NARESH KUMAR 3511003WL002533 NARESH KUMAR 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218800 MR NARESH KUMAR STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-013-001/7357
(KOTGARI) 		3511003000NRG24310520230018262 31/05/2023 DHANA DEVI 3511003WL002533 DHANA DEVI 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218806 MRS DHANULI DEVI WO FAKIR RAM STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-013-001/7371
(KOTGARI) 		3511003000NRG24310520230018265 31/05/2023 DIWAN RAM 3511003WL002533 DIWAN RAM 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218803 MR DIWAN RAM STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-013-001/7371
(KOTGARI) 		3511003000NRG24310520230018264 31/05/2023 NIMA DEVI 3511003WL002533 NIMA DEVI 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218802 MR DIWAN RAM STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-013-001/7373
(KOTGARI) 		3511003000NRG24310520230018266 31/05/2023 KAMAL KUMAR ARYA 3511003WL002533 KAMAL KUMAR ARYA 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218879 Mr. KAMAL KUMAR ARYA UTTARAKHAND GRAMIN BANK(607197)
46 Berinag UT-11-003-013-001/7386
(KOTGARI) 		3511003000NRG24310520230018267 31/05/2023 SATISH RAM 3511003WL002533 SATISH RAM 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218797 MR SATISH KUMAR STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-013-001/7391-A
(KOTGARI) 		3511003000NRG24310520230018268 31/05/2023 Mr. RAJANDRA RAM 3511003WL002533 Mr. RAJANDRA RAM 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218799 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-013-001/7392
(KOTGARI) 		3511003000NRG24310520230018269 31/05/2023 NAND LAL 3511003WL002533 NAND LAL 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218789 MR NAND LAL STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-013-001/7406
(KOTGARI) 		3511003000NRG24310520230018271 31/05/2023 ANN RAM 3511003WL002533 ANN RAM 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218820 MR AN RAM STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-013-001/7406
(KOTGARI) 		3511003000NRG24310520230018270 31/05/2023 BASANTI DEVI 3511003WL002533 BASANTI DEVI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218774 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-013-001/7433
(KOTGARI) 		3511003000NRG24310520230018273 31/05/2023 INDRA DEVI 3511003WL002533 INDRA DEVI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218831 MRS INDRA DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-013-001/7433
(KOTGARI) 		3511003000NRG24310520230018272 31/05/2023 PURAN CHANDRA PATHAK 3511003WL002533 PURAN CHANDRA PATHAK 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218770 POORANCHANDRASOGAJADHARPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Berinag UT-11-003-013-001/7458
(KOTGARI) 		3511003000NRG24310520230018275 31/05/2023 KAMALA DEVI 3511003WL002533 KAMALA DEVI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218794 KAMLADEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Berinag UT-11-003-013-001/7458
(KOTGARI) 		3511003000NRG24310520230018276 31/05/2023 Mr. PRAKASH RAM 3511003WL002533 Mr. PRAKASH RAM 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218795 MR PRAKASH RAM STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-013-001/7460
(KOTGARI) 		3511003000NRG24310520230018278 31/05/2023 DEEPA JOSHI 3511003WL002533 DEEPA JOSHI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218878 DEEPAJOSHIWONARAYANDATTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Berinag UT-11-003-013-001/7460
(KOTGARI) 		3511003000NRG24310520230018277 31/05/2023 NARAYAN DUTT 3511003WL002533 NARAYAN DUTT 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218779 NARAYAN DATT JOSHI IDBI BANK(607095)
57 Berinag UT-11-003-013-001/7475
(KOTGARI) 		3511003000NRG24310520230018281 31/05/2023 HANSHI DEVI 3511003WL002533 HANSHI DEVI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218840 MRS HANSI DEVI WO NANDU LAL STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-013-001/7475
(KOTGARI) 		3511003000NRG24310520230018280 31/05/2023 MANOJ KUMAR 3511003WL002533 MANOJ KUMAR 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218844 MR MANOJ KUMAR SO FAKIR RAM STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-013-001/7475
(KOTGARI) 		3511003000NRG24310520230018279 31/05/2023 Mrs. SUNEETA DEVI 3511003WL002533 Mrs. SUNEETA DEVI 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218801 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-013-001/7495
(KOTGARI) 		3511003000NRG24310520230018282 31/05/2023 HEMA DEVI 3511003WL002533 HEMA DEVI 00415 SBIN0008768 2300 2300 Rejected 03/06/2023 2083218875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Berinag UT-11-003-013-001/7495
(KOTGARI) 		3511003000NRG24310520230018283 31/05/2023 PRAKASH CHANDRA JOSHI 3511003WL002533 PRAKASH CHANDRA JOSHI 00415 SBIN0008768 2300 2300 Processed 03/06/2023 2083218819 MR PRAKASH JOSHI STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-016-001/1100
(KHOLAGAON) 		3511003000NRG24300520230017978 31/05/2023 mamta 3511003WL002491 mamta 00415 SBIN0008768 2530 2530 Processed 03/06/2023 2083218821 MRS MAMATA STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-016-001/152
(KHOLAGAON) 		3511003000NRG24300520230017979 31/05/2023 TULSHI DEVI 3511003WL002491 TULSHI DEVI 00415 SBIN0008768 1610 1610 Processed 03/06/2023 2083218777 TULSIDEVIWOGHANANDJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Berinag UT-11-003-016-001/185
(KHOLAGAON) 		3511003000NRG24300520230017980 31/05/2023 deepa devi 3511003WL002491 deepa devi 00415 SBIN0008768 2760 2760 Processed 03/06/2023 2083218783 MR DINESH JOSHI STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-016-001/196
(KHOLAGAON) 		3511003000NRG24300520230017983 31/05/2023 BHAGIRATI DEVI 3511003WL002491 BHAGIRATI DEVI 00415 SBIN0008768 2760 2760 Processed 03/06/2023 2083218788 BHAGIRATHIDEVIWOBHUWANCHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Berinag UT-11-003-016-001/196
(KHOLAGAON) 		3511003000NRG24300520230017982 31/05/2023 BHUWAN JOSHI 3511003WL002491 BHUWAN JOSHI 00415 SBIN0008768 2760 2760 Processed 03/06/2023 2083218781 BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 83720 83720
67 Berinag UT-11-003-038-001/4343
(PABHYA) 		3511003000NRG24310520230018152 31/05/2023 BHAWANA DEVI 3511003WL002516 BHAWANA DEVI 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218805 MRS BHAWANA UPADHAAY STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-038-001/4351
(PABHYA) 		3511003000NRG24310520230018153 31/05/2023 Hema devi 3511003WL002516 Hema devi 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218872 MRS HEMA DEVI STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-038-001/4356
(PABHYA) 		3511003000NRG24310520230018154 31/05/2023 SUMITRANANDAN 3511003WL002516 SUMITRANANDAN 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218787 SUMITRANANDAN UPADHYAY STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-038-002/4395
(PABHYA) 		3511003000NRG24310520230018155 31/05/2023 NEETA DEVI 3511003WL002516 NEETA DEVI 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218784 NEETA UPADHYAYA STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-038-002/4395
(PABHYA) 		3511003000NRG24310520230018156 31/05/2023 RAMESH CHANDRA 3511003WL002516 RAMESH CHANDRA 00415 SBIN0009538 1610 1610 Processed 03/06/2023 2083218785 REMESH CHANDRA STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-070-001/3941
(RAIGARHSHYARI) 		3511003000NRG24310520230018227 31/05/2023 BHAGULI DEVI 3511003WL002529 BHAGULI DEVI 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218891 MRS BHAGULI STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-070-001/3941
(RAIGARHSHYARI) 		3511003000NRG24310520230018228 31/05/2023 DEEPA DEVI 3511003WL002529 DEEPA DEVI 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218885 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-070-002/3889
(RAIGARHSHYARI) 		3511003000NRG24310520230018233 31/05/2023 GOVINDI DEVI 3511003WL002529 GOVINDI DEVI 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218782 GOVINDI DEVI STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-070-002/3894
(RAIGARHSHYARI) 		3511003000NRG24310520230018234 31/05/2023 KAMALA DEVI 3511003WL002529 KAMALA DEVI 00415 SBIN0009538 2760 2760 Processed 03/06/2023 2083218815 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 23690 23690
76 Berinag UT-11-003-010-001/11668
(KANDE) 		3511003000NRG24310520230018202 31/05/2023 MADHVI DEVI 3511003WL002526 MADHVI DEVI 00415 SBIN0009944 2300 2300 Processed 03/06/2023 2083218808 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
77 Berinag UT-11-003-010-001/8612
(KANDE) 		3511003000NRG24310520230018212 31/05/2023 KAILASH CHANDRA 3511003WL002527 KAILASH CHANDRA 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218874 MR KAILASH CHANDRA PANT STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-010-001/8654
(KANDE) 		3511003000NRG24310520230018204 31/05/2023 PUSHPA DEVI 3511003WL002526 PUSHPA DEVI 00415 SBIN0009944 2530 2530 Processed 03/06/2023 2083218823 MRS PUSHPA ARYA STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-010-001/8710
(KANDE) 		3511003000NRG24310520230018206 31/05/2023 AEKATA DEVI 3511003WL002526 AEKATA DEVI 00415 SBIN0009944 2300 2300 Processed 03/06/2023 2083218865 MRS EKTA DEVI STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-010-001/8713-B
(KANDE) 		3511003000NRG24310520230018207 31/05/2023 MEENA PANT 3511003WL002526 MEENA PANT 00415 SBIN0009944 2530 2530 Processed 03/06/2023 2083218816 MRS MEENA PANT STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-010-001/8719
(KANDE) 		3511003000NRG24310520230018208 31/05/2023 ANIL KUMAR VARMA 3511003WL002526 ANIL KUMAR VARMA 00415 SBIN0009944 2300 2300 Processed 03/06/2023 2083218786 MR ANIL KUMAR VARMA STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-010-001/8719
(KANDE) 		3511003000NRG24310520230018209 31/05/2023 VIMALA DEVI 3511003WL002526 VIMALA DEVI 00415 SBIN0009944 2300 2300 Processed 03/06/2023 2083218817 MR ANIL KUMAR VARMA STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-010-001/8721
(KANDE) 		3511003000NRG24310520230018210 31/05/2023 MALA DEVI 3511003WL002526 MALA DEVI 00415 SBIN0009944 2530 2530 Processed 03/06/2023 2083218868 MRS MALA DEVI STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-010-001/8722
(KANDE) 		3511003000NRG24310520230018211 31/05/2023 PREMA DEVI 3511003WL002526 PREMA DEVI 00415 SBIN0009944 2300 2300 Processed 03/06/2023 2083218886 PREMADEVIWOPANKAJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Berinag UT-11-003-010-001/8914
(KANDE) 		3511003000NRG24310520230018213 31/05/2023 NAND RAM 3511003WL002527 NAND RAM 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218889 NANDRAMSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Berinag UT-11-003-018-001/8343
(GARAUO) 		3511003000NRG24310520230018247 31/05/2023 Mrs. PREMA DEVI 3511003WL002532 Mrs. PREMA DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218804 PREMA DEVI WO KUNDAL RAM UNION BANK OF INDIA(508500)
87 Berinag UT-11-003-018-001/8357
(GARAUO) 		3511003000NRG24310520230018249 31/05/2023 Mrs.MANJU DEVI 3511003WL002532 Mrs.MANJU DEVI 00415 SBIN0009944 690 690 Processed 03/06/2023 2083218810 MRS MANJU DEVI STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-018-002/8322
(GARAUO) 		3511003000NRG24310520230018250 31/05/2023 MR. PREM RAM 3511003WL002532 MR. PREM RAM 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218814 PREMRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Berinag UT-11-003-018-002/8368
(GARAUO) 		3511003000NRG24310520230018253 31/05/2023 MR. JOGA RAM 3511003WL002532 MR. JOGA RAM 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218772 MR JOGA RAM STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-026-001/8550
(JAGTHALI) 		3511003000NRG24310520230018235 31/05/2023 SmT GEETA DEVI 3511003WL002530 SmT GEETA DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218828 MRS GITA DEVI STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-026-001/8614-A
(JAGTHALI) 		3511003000NRG24310520230018236 31/05/2023 Hema devi 3511003WL002530 Hema devi 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218826 MR KUWAR SINGH STATE BANK OF INDIA(508548)
92 Berinag UT-11-003-027-001/7904
(JAKHRAWAT) 		3511003000NRG24310520230018182 31/05/2023 SUNDAR SINGH 3511003WL002524 SUNDAR SINGH 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218832 MR SUNDRA SINGH KARKI STATE BANK OF INDIA(508548)
93 Berinag UT-11-003-027-001/7909-A
(JAKHRAWAT) 		3511003000NRG24300520230017946 31/05/2023 GEETA DEVI 3511003WL002488 GEETA DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218818 MRS GEETA DEVI RAWAT STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-027-001/7909-A
(JAKHRAWAT) 		3511003000NRG24300520230017945 31/05/2023 TRILOK SINGH 3511003WL002488 TRILOK SINGH 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218827 TRILOK SINGH STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-027-001/7924
(JAKHRAWAT) 		3511003000NRG24310520230018184 31/05/2023 PREM SINGH 3511003WL002524 PREM SINGH 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218809 PREMSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Berinag UT-11-003-027-001/7925
(JAKHRAWAT) 		3511003000NRG24300520230017947 31/05/2023 HARISH SINGH 3511003WL002488 HARISH SINGH 00415 SBIN0009944 2070 2070 Processed 03/06/2023 2083218793 MR HARISH SINGH STATE BANK OF INDIA(508548)
97 Berinag UT-11-003-027-001/7950
(JAKHRAWAT) 		3511003000NRG24310520230018185 31/05/2023 DEWAKI DEVI 3511003WL002524 DEWAKI DEVI 00415 SBIN0009944 1610 1610 Processed 03/06/2023 2083218812 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-027-001/7952
(JAKHRAWAT) 		3511003000NRG24310520230018187 31/05/2023 HARULI DEVI 3511003WL002524 HARULI DEVI 00415 SBIN0009944 2990 2990 Processed 03/06/2023 2083218811 MRS HARULI DEVI STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-027-001/7952
(JAKHRAWAT) 		3511003000NRG24310520230018188 31/05/2023 Rajesh Singh 3511003WL002524 Rajesh Singh 00415 SBIN0009944 2990 2990 Processed 03/06/2023 2083218824 MR RAJESH SINGH RAWAT STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-027-001/7972
(JAKHRAWAT) 		3511003000NRG24310520230018189 31/05/2023 CHANCHAL SINGH 3511003WL002524 CHANCHAL SINGH 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218870 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
101 Berinag UT-11-003-027-001/7976
(JAKHRAWAT) 		3511003000NRG24310520230018190 31/05/2023 Manohar Singh 3511003WL002524 Manohar Singh 00415 SBIN0009944 2990 2990 Processed 03/06/2023 2083218825 MR MANOHAR RAWAT STATE BANK OF INDIA(508548)
102 Berinag UT-11-003-027-001/7977
(JAKHRAWAT) 		3511003000NRG24310520230018192 31/05/2023 MAHIPAL SINGH 3511003WL002524 MAHIPAL SINGH 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218833 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-027-001/7977
(JAKHRAWAT) 		3511003000NRG24310520230018191 31/05/2023 NEERAJ SINGH 3511003WL002524 NEERAJ SINGH 00415 SBIN0009944 2530 2530 Processed 03/06/2023 2083218822 Mr. Neeraj Singh UTTARAKHAND GRAMIN BANK(607197)
104 Berinag UT-11-003-049-001/8228-A
(VARSHAYAT) 		3511003000NRG24300520230017988 31/05/2023 NEETA DEVI 3511003WL002493 NEETA DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218798 MRS NEETA DEVI STATE BANK OF INDIA(508548)
105 Berinag UT-11-003-049-001/8237
(VARSHAYAT) 		3511003000NRG24300520230017992 31/05/2023 BHAGIRATHI DEVI 3511003WL002493 BHAGIRATHI DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218869 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
106 Berinag UT-11-003-049-001/8255
(VARSHAYAT) 		3511003000NRG24300520230017997 31/05/2023 MR. MANOJ KUMAR PANT 3511003WL002493 MR. MANOJ KUMAR PANT 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218807 MR MANOJ KUMAR PANT STATE BANK OF INDIA(508548)
107 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG24300520230018000 31/05/2023 REKHA DEVI 3511003WL002493 REKHA DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218883 REKHA DEVI WO MAHENDRA PRASAD UNION BANK OF INDIA(508500)
108 Berinag UT-11-003-057-001/8995
(BAITHOLI) 		3511003000NRG24300520230017933 31/05/2023 TARA DEVI 3511003WL002486 TARA DEVI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218791 MRS TARA DEVI STATE BANK OF INDIA(508548)
109 Berinag UT-11-003-057-002/8959
(BAITHOLI) 		3511003000NRG24300520230017934 31/05/2023 GIRISH CHANDRA 3511003WL002486 GIRISH CHANDRA 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218790 MR GIRISH CHANDRA PANT STATE BANK OF INDIA(508548)
110 Berinag UT-11-003-077-002/9113
(SAHGARAUO) 		3511003000NRG24300520230017985 31/05/2023 BEENA JOSHI 3511003WL002492 BEENA JOSHI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218890 BEENAWOSURESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 Berinag UT-11-003-077-002/9113
(SAHGARAUO) 		3511003000NRG24300520230017984 31/05/2023 SURESH CHANDRA JOSHI 3511003WL002492 SURESH CHANDRA JOSHI 00415 SBIN0009944 2760 2760 Processed 03/06/2023 2083218780 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 92920 92920
112 Berinag UT-11-003-008-001/5063
(KAMDEENA) 		3511003000NRG24300520230017977 31/05/2023 PANKAJ SINGH 3511003WL002490 PANKAJ SINGH 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218880 PANKAJ SINGH BAFILA SO SHER SINGH BAFI UNION BANK OF INDIA(508500)
113 Berinag UT-11-003-011-001/5888
(KALASILA ) 		3511003000NRG24300520230017950 31/05/2023 BASANTI DEVI 3511003WL002489 BASANTI DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218854 BASANTIPANTWOSURESHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 Berinag UT-11-003-011-001/5916-A
(KALASILA ) 		3511003000NRG24300520230017953 31/05/2023 RATAN SINGH 3511003WL002489 RATAN SINGH 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218853 RATAN RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
115 Berinag UT-11-003-011-001/5917
(KALASILA ) 		3511003000NRG24300520230017954 31/05/2023 HEMA DEVI 3511003WL002489 HEMA DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218845 HEMA DEVI WO KAMAL ARYA UNION BANK OF INDIA(508500)
116 Berinag UT-11-003-011-001/5929
(KALASILA ) 		3511003000NRG24300520230017955 31/05/2023 BACHI RAM 3511003WL002489 BACHI RAM 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218836 BACHI RAM SO FAKIR RAM UNION BANK OF INDIA(508500)
117 Berinag UT-11-003-011-001/5929
(KALASILA ) 		3511003000NRG24300520230017956 31/05/2023 KAMALA DEVI 3511003WL002489 KAMALA DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218837 KAMLA DEVI W/O BACHI RAM UNION BANK OF INDIA(508500)
118 Berinag UT-11-003-011-001/5933
(KALASILA ) 		3511003000NRG24300520230017958 31/05/2023 MADHAVI DEVI 3511003WL002489 MADHAVI DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218900 VHSNCKALASILA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 Berinag UT-11-003-011-001/5933
(KALASILA ) 		3511003000NRG24300520230017957 31/05/2023 PUSKAR RAM 3511003WL002489 PUSKAR RAM 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218838 PUSHKAR RAM SO KISHAN RAM UNION BANK OF INDIA(508500)
120 Berinag UT-11-003-011-001/5937
(KALASILA ) 		3511003000NRG24310520230018194 31/05/2023 RAMESH PRASAD 3511003WL002525 RAMESH PRASAD 00468 UBIN0568121 2070 2070 Processed 03/06/2023 2083218830 RAMESH PRASAD SO BHAGAT RAM UNION BANK OF INDIA(508500)
121 Berinag UT-11-003-011-001/5946
(KALASILA ) 		3511003000NRG24300520230017961 31/05/2023 PRAKASH RAM 3511003WL002489 PRAKASH RAM 00468 UBIN0568121 1380 1380 Processed 03/06/2023 2083218850 PRAKASH RAM SO CHANDRA RAM UNION BANK OF INDIA(508500)
122 Berinag UT-11-003-011-001/5955
(KALASILA ) 		3511003000NRG24310520230018195 31/05/2023 ASHOK PANT 3511003WL002525 ASHOK PANT 00468 UBIN0568121 2070 2070 Processed 03/06/2023 2083218861 ASHOKPANTWOSHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 Berinag UT-11-003-011-001/5956
(KALASILA ) 		3511003000NRG24310520230018197 31/05/2023 PREMA PANT 3511003WL002525 PREMA PANT 00468 UBIN0568121 2300 2300 Processed 03/06/2023 2083218899 PREMA PANT WO NARAYAN DATT UNION BANK OF INDIA(508500)
124 Berinag UT-11-003-011-001/5965
(KALASILA ) 		3511003000NRG24310520230018198 31/05/2023 MEENA DEVI 3511003WL002525 MEENA DEVI 00468 UBIN0568121 2300 2300 Processed 03/06/2023 2083218877 MEENA DEVI W/O BHAGWAN BALLABH PANT UNION BANK OF INDIA(508500)
125 Berinag UT-11-003-011-001/5966
(KALASILA ) 		3511003000NRG24310520230018200 31/05/2023 DEENA PANT 3511003WL002525 DEENA PANT 00468 UBIN0568121 2300 2300 Processed 03/06/2023 2083218835 DEENA PANT WO PRAKASH CHANDRA PANT UNION BANK OF INDIA(508500)
126 Berinag UT-11-003-011-001/5981
(KALASILA ) 		3511003000NRG24300520230017968 31/05/2023 RAJESH KUMAR 3511003WL002489 RAJESH KUMAR 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218895 RAJESH KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
127 Berinag UT-11-003-011-001/5982
(KALASILA ) 		3511003000NRG24300520230017971 31/05/2023 LATA DEVI 3511003WL002489 LATA DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218897 LATA ARYA DO GIRISH RAM BANK OF BARODA(606985)
128 Berinag UT-11-003-018-002/8322
(GARAUO) 		3511003000NRG24310520230018251 31/05/2023 HEMA DEVI 3511003WL002532 HEMA DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218834 HEMA WO PREM RAM UNION BANK OF INDIA(508500)
129 Berinag UT-11-003-018-002/8344
(GARAUO) 		3511003000NRG24310520230018252 31/05/2023 BACHULI DEVI 3511003WL002532 BACHULI DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218863 BACHULI DEVI WO BUDH RAM UNION BANK OF INDIA(508500)
130 Berinag UT-11-003-045-001/5192
(BARET BAFILA) 		3511003000NRG24310520230018239 31/05/2023 Asha Devi 3511003WL002531 Asha Devi 00468 UBIN0568121 2530 2530 Processed 03/06/2023 2083218884 ASHA DEVI WO PUSHKAR RAM UNION BANK OF INDIA(508500)
131 Berinag UT-11-003-045-001/5223
(BARET BAFILA) 		3511003000NRG24310520230018241 31/05/2023 GEETA DEVI 3511003WL002531 GEETA DEVI 00468 UBIN0568121 2530 2530 Processed 03/06/2023 2083218846 GEETA DEVI W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
132 Berinag UT-11-003-045-001/5253
(BARET BAFILA) 		3511003000NRG24310520230018243 31/05/2023 LAXMI DEVI 3511003WL002531 LAXMI DEVI 00468 UBIN0568121 2530 2530 Processed 03/06/2023 2083218862 LAXMI DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
133 Berinag UT-11-003-049-001/8224-B
(VARSHAYAT) 		3511003000NRG24300520230017987 31/05/2023 KAMALA DEVI 3511003WL002493 KAMALA DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218864 KAMLA DEVI WO JAGDISH RAM UNION BANK OF INDIA(508500)
134 Berinag UT-11-003-049-001/8235
(VARSHAYAT) 		3511003000NRG24300520230017990 31/05/2023 DROPADI DEVI 3511003WL002493 DROPADI DEVI 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218851 DROPADI DEVI W/O DIWANI RAM UNION BANK OF INDIA(508500)
135 Berinag UT-11-003-049-001/8237
(VARSHAYAT) 		3511003000NRG24300520230017993 31/05/2023 MANOJ KUMAR 3511003WL002493 MANOJ KUMAR 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218898 MANOJ KUMAR UNION BANK OF INDIA(508500)
136 Berinag UT-11-003-049-001/8244
(VARSHAYAT) 		3511003000NRG24300520230017996 31/05/2023 Tara Devi 3511003WL002493 Tara Devi 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218881 TARADEVIWOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 Berinag UT-11-003-053-001/6148-A
(BUDERA) 		3511003000NRG24300520230017936 31/05/2023 ANAND SINGH 3511003WL002487 ANAND SINGH 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218859 MR ANAND SINGH MAHRA STATE BANK OF INDIA(508548)
138 Berinag UT-11-003-053-001/6148-A
(BUDERA) 		3511003000NRG24300520230017938 31/05/2023 NEERAJ MAHARA 3511003WL002487 NEERAJ MAHARA 00468 UBIN0568121 2760 2760 Processed 03/06/2023 2083218896 NIRAJ MAHARA UNION BANK OF INDIA(508500)
SubTotal 69690 69690
139 Berinag UT-11-003-009-001/663
(KARALA MAHAR) 		3511003000NRG24310520230018214 31/05/2023 MUNNI 3511003WL002528 MUNNI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083218893 Mrs. MUNNI DEVI W/O BHUWAN CHANDRA PATH UTTARAKHAND GRAMIN BANK(607197)
140 Berinag UT-11-003-009-001/663
(KARALA MAHAR) 		3511003000NRG24310520230018215 31/05/2023 Vinod Pathak 3511003WL002528 Vinod Pathak 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083218894 Mr. VINOD PATHAK UTTARAKHAND GRAMIN BANK(607197)
141 Berinag UT-11-003-009-001/676
(KARALA MAHAR) 		3511003000NRG24310520230018217 31/05/2023 GOVERDHAN PATHAK 3511003WL002528 GOVERDHAN PATHAK 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083218849 Mr. GOVARDHAN PATHAK UTTARAKHAND GRAMIN BANK(607197)
142 Berinag UT-11-003-009-002/571
(KARALA MAHAR) 		3511003000NRG24310520230018218 31/05/2023 KEWALANAD 3511003WL002528 KEWALANAD 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083218848 Mr. KEVALA NAND UTTARAKHAND GRAMIN BANK(607197)
143 Berinag UT-11-003-009-002/585
(KARALA MAHAR) 		3511003000NRG24310520230018221 31/05/2023 TULSI 3511003WL002528 TULSI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083218902 Mrs. MRS TULASI UTTARAKHAND GRAMIN BANK(607197)
144 Berinag UT-11-003-009-002/674
(KARALA MAHAR) 		3511003000NRG24310520230018222 31/05/2023 HEMA PATHAK 3511003WL002528 HEMA PATHAK 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083218903 Mrs. HEMA PATHAK UTTARAKHAND GRAMIN BANK(607197)
145 Berinag UT-11-003-009-002/676
(KARALA MAHAR) 		3511003000NRG24310520230018223 31/05/2023 Bhawna 3511003WL002528 Bhawna 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083218882 Mrs. MRS BHAVANA UTTARAKHAND GRAMIN BANK(607197)
146 Berinag UT-11-003-049-001/8224-B
(VARSHAYAT) 		3511003000NRG24300520230017986 31/05/2023 Mr. JAGDISH RAM 3511003WL002493 Mr. JAGDISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 04/06/2023 2083218901 Mr. Jagadish Kumar INDIAN BANK(607105)
147 Berinag UT-11-003-049-001/8235
(VARSHAYAT) 		3511003000NRG24300520230017989 31/05/2023 Mr. DIWANI RAM 3511003WL002493 Mr. DIWANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218852 Mr. DIWANI RAM S/O LT. SH SUR RAM RAM S UTTARAKHAND GRAMIN BANK(607197)
148 Berinag UT-11-003-049-001/8244
(VARSHAYAT) 		3511003000NRG24300520230017995 31/05/2023 Mr. PRATAP RAM 3511003WL002493 Mr. PRATAP RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218839 PRATAPRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
149 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG24300520230017999 31/05/2023 Govindi 3511003WL002493 Govindi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2083218867 GOVINDI DEVI WO LATE HARISH RAM UNION BANK OF INDIA(508500)
SubTotal 23230 23230
Total 369150 369150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_310523APB_FTO_26280 District Co-operative Bank IBKL0768P07 DCB BERINAG 2530
2 Berinag UT3511003_310523APB_FTO_26280 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 17250
3 Berinag UT3511003_310523APB_FTO_26280 State Bank of India SBIN0002523 BERINAG 56120
4 Berinag UT3511003_310523APB_FTO_26280 State Bank of India SBIN0008768 PANKHOO SAB 83720
5 Berinag UT3511003_310523APB_FTO_26280 State Bank of India SBIN0009538 RAIAGAR 23690
6 Berinag UT3511003_310523APB_FTO_26280 State Bank of India SBIN0009944 KANDE KIROLI 92920
7 Berinag UT3511003_310523APB_FTO_26280 Union Bank of India UBIN0568121 BERINAG 69690
8 Berinag UT3511003_310523APB_FTO_26280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 12190
9 Berinag UT3511003_310523APB_FTO_26280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5520
10 Berinag UT3511003_310523APB_FTO_26280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 5520

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