Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_230823APB_FTO_58423
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-11-003-007-001/11582-A
(KWERALI) 		3511003000NRG24230820230054577 23/08/2023 Bhupal Singh Khati 3511003WL008358 Bhupal Singh Khati 00415 SBIN0002523 2300 2300 Processed 29/08/2023 4941005210 BHUPAL SINGH STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-007-001/11614
(KWERALI) 		3511003000NRG24230820230054579 23/08/2023 SUNDAR SINGH 3511003WL008358 SUNDAR SINGH 00415 SBIN0002523 2300 2300 Processed 29/08/2023 4941005166 MR SUNDER SINGH KHATI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
3 Berinag UT-11-003-052-002/7712
(BARAJUBBAR) 		3511003000NRG24230820230054207 23/08/2023 LILA DEVI 3511003WL008305 LILA DEVI 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005198 MRS LILA DEVI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-052-002/7722
(BARAJUBBAR) 		3511003000NRG24230820230054208 23/08/2023 DEVENDRA SINGH 3511003WL008305 DEVENDRA SINGH 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005137 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-052-002/7723
(BARAJUBBAR) 		3511003000NRG24230820230054209 23/08/2023 NAIN SINGH 3511003WL008305 NAIN SINGH 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005138 MR NAIN SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-052-002/7725
(BARAJUBBAR) 		3511003000NRG24230820230054211 23/08/2023 DEVAKI VEVI 3511003WL008305 DEVAKI VEVI 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005136 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-052-002/7725
(BARAJUBBAR) 		3511003000NRG24230820230054210 23/08/2023 PUSHKAR SINGH 3511003WL008305 PUSHKAR SINGH 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005208 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-052-002/7753
(BARAJUBBAR) 		3511003000NRG24230820230054213 23/08/2023 Aasha DEvi 3511003WL008305 Aasha DEvi 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005169 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-052-002/7753
(BARAJUBBAR) 		3511003000NRG24230820230054212 23/08/2023 Mr CHANCHAL SINGH KARKI 3511003WL008305 Mr CHANCHAL SINGH KARKI 00415 SBIN0008768 2530 2530 Processed 29/08/2023 4941005149 MR CHANCHAL SINGH KARKI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-052-003/7724
(BARAJUBBAR) 		3511003000NRG24230820230054214 23/08/2023 Lalu Ram 3511003WL008305 Lalu Ram 00415 SBIN0008768 1380 1380 Processed 29/08/2023 4941005193 MR LALU RAM STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-052-003/7731
(BARAJUBBAR) 		3511003000NRG24230820230054215 23/08/2023 Bhagat Ram 3511003WL008305 Bhagat Ram 00415 SBIN0008768 460 460 Processed 29/08/2023 4941005132 MR BHAGAT RAM STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-052-004/7690
(BARAJUBBAR) 		3511003000NRG24230820230054216 23/08/2023 BALWANT SINGH 3511003WL008305 BALWANT SINGH 00415 SBIN0008768 1380 1380 Processed 29/08/2023 4941005209 MR BALWANT SINGH KARKI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-074-002/6570
(LACHHIMA) 		3511003000NRG24230820230054232 23/08/2023 RAMA DEVI 3511003WL008307 RAMA DEVI 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005133 MRS RAMA DEVI STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-088-001/6164
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054218 23/08/2023 BHUWAN CHANDRA PATHAK 3511003WL008306 BHUWAN CHANDRA PATHAK 00415 SBIN0008768 2070 2070 Processed 29/08/2023 4941005207 MR BHUWAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-088-001/6396
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054219 23/08/2023 DEEPA PATHAK 3511003WL008306 DEEPA PATHAK 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005134 DEEPADEVIPATHAKWOGANESHD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-088-001/6409
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054222 23/08/2023 BIPIN CHANDRA PATHAK 3511003WL008306 BIPIN CHANDRA PATHAK 00415 SBIN0008768 2070 2070 Processed 29/08/2023 4941005162 MR BIPIN CHANDRA PATHAK STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-088-001/6416-B
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054223 23/08/2023 PUSHPA PATHAK 3511003WL008306 PUSHPA PATHAK 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005135 LALIT MOHAN PATHAK STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-088-001/6439
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054225 23/08/2023 HARISH PATHAK 3511003WL008306 HARISH PATHAK 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005168 MR HARISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-088-001/6439
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054226 23/08/2023 Mrs CHAMPA PATHAK 3511003WL008306 Mrs CHAMPA PATHAK 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005197 MRS CHAMPA STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-088-001/6448
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054228 23/08/2023 KAVITA DEVI 3511003WL008306 KAVITA DEVI 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005195 MR GIRISH RAM STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-088-001/6448
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054227 23/08/2023 MR. GIRISH RAM 3511003WL008306 MR. GIRISH RAM 00415 SBIN0008768 2760 2760 Processed 29/08/2023 4941005196 MR GIRISH RAM STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-088-001/7517
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054231 23/08/2023 MANISHA PATHAK 3511003WL008306 MANISHA PATHAK 00415 SBIN0008768 2070 2070 Processed 29/08/2023 4941005158 MRS MANISHA PATHAK STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-088-001/7517
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054230 23/08/2023 Mr mohan chandra 3511003WL008306 Mr mohan chandra 00415 SBIN0008768 2070 2070 Processed 29/08/2023 4941005163 MR MOHAN CHANDRA SO VISHAN DUTT STATE BANK OF INDIA(508548)
SubTotal 48530 48530
24 Berinag UT-11-003-001-001/4674
(AAMHAT) 		3511003000NRG24230820230054542 23/08/2023 Girish Chandra 3511003WL008353 Girish Chandra 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005159 MR GIREESH CHANDRA STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-001-001/4720
(AAMHAT) 		3511003000NRG24230820230054545 23/08/2023 Daan Singh 3511003WL008353 Daan Singh 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005202 MR DAN SINGH TATRARI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-038-001/4337-A
(PABHYA) 		3511003000NRG24230820230054582 23/08/2023 LALU RAM 3511003WL008359 LALU RAM 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005205 MR LALOO RAM STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-038-001/4380
(PABHYA) 		3511003000NRG24230820230054583 23/08/2023 SARITA DEVI 3511003WL008359 SARITA DEVI 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005148 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-038-002/4294
(PABHYA) 		3511003000NRG24230820230054584 23/08/2023 Hema Devi 3511003WL008359 Hema Devi 00415 SBIN0009538 1840 1840 Processed 29/08/2023 4941005170 MRS HEMA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-038-002/4311
(PABHYA) 		3511003000NRG24230820230054585 23/08/2023 BASABT BALLABH 3511003WL008359 BASABT BALLABH 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005206 MR BASHANT BALLABH UPADHYAY STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-038-002/4311
(PABHYA) 		3511003000NRG24230820230054586 23/08/2023 KUNTI DEVI 3511003WL008359 KUNTI DEVI 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005139 MR BASHANT BALLABH UPADHYAY STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-038-004/4285
(PABHYA) 		3511003000NRG24230820230054587 23/08/2023 JAGDISH CHANDRA 3511003WL008359 JAGDISH CHANDRA 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941005140 JAGDISH CHANDRA STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-044-001/12534
(BUTGAL) 		3511003000NRG24230820230054550 23/08/2023 Bahadur ram 3511003WL008354 Bahadur ram 00415 SBIN0009538 2530 2530 Processed 29/08/2023 4941005204 MR BAHADUR RAM STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-044-001/12548-B
(BUTGAL) 		3511003000NRG24230820230054551 23/08/2023 MAHESH KUMAR 3511003WL008354 MAHESH KUMAR 00415 SBIN0009538 2530 2530 Processed 29/08/2023 4941005157 MAHESHKUMARSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Berinag UT-11-003-044-001/12603-A
(BUTGAL) 		3511003000NRG24230820230054553 23/08/2023 MAHENDRA SINGH 3511003WL008354 MAHENDRA SINGH 00415 SBIN0009538 2530 2530 Rejected 29/08/2023 4941005171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Berinag UT-11-003-044-001/12603-A
(BUTGAL) 		3511003000NRG24230820230054554 23/08/2023 SANGEETA DEVI 3511003WL008354 SANGEETA DEVI 00415 SBIN0009538 2530 2530 Processed 29/08/2023 4941005164 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-044-001/12617
(BUTGAL) 		3511003000NRG24230820230054555 23/08/2023 Indra singh 3511003WL008354 Indra singh 00415 SBIN0009538 2530 2530 Processed 29/08/2023 4941005156 MR INDRA SINGH RAUTELA STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-044-001/12641
(BUTGAL) 		3511003000NRG24230820230054557 23/08/2023 BHAHADUR SINGH 3511003WL008354 BHAHADUR SINGH 00415 SBIN0009538 2530 2530 Processed 29/08/2023 4941005203 BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 36340 36340
38 Berinag UT-11-003-034-002/3093
(DAULA WALIYA) 		3511003000NRG24230820230054558 23/08/2023 BHUPENDRA SINGH 3511003WL008355 BHUPENDRA SINGH 00415 SBIN0009870 2760 2760 Processed 29/08/2023 4941005199 BHUPENDRASINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
39 Berinag UT-11-003-004-001/8766
(UDIYARI) 		3511003000NRG24230820230054594 23/08/2023 NANDI DEVI 3511003WL008362 NANDI DEVI 00415 SBIN0009944 2398 2398 Processed 29/08/2023 4941005161 MRS NANDI DEVI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-004-001/8840
(UDIYARI) 		3511003000NRG24230820230054600 23/08/2023 TRILOK SINGH 3511003WL008363 TRILOK SINGH 00415 SBIN0009944 2090 2090 Processed 29/08/2023 4941005200 MR TRILOK SINGH STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-004-001/8849
(UDIYARI) 		3511003000NRG24230820230054601 23/08/2023 MR.KESHAR SINGH 3511003WL008363 MR.KESHAR SINGH 00415 SBIN0009944 2090 2090 Processed 29/08/2023 4941005144 MR KESHAR SINGH STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-004-001/8865-D
(UDIYARI) 		3511003000NRG24230820230054596 23/08/2023 ANEETA DEVI 3511003WL008362 ANEETA DEVI 00415 SBIN0009944 2398 2398 Processed 29/08/2023 4941005153 MR PREM SINGH STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-004-001/8865-D
(UDIYARI) 		3511003000NRG24230820230054595 23/08/2023 PREM SINGH 3511003WL008362 PREM SINGH 00415 SBIN0009944 2398 2398 Processed 29/08/2023 4941005152 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Berinag UT-11-003-004-001/8868
(UDIYARI) 		3511003000NRG24230820230054597 23/08/2023 MR. BHUPAL SINGH 3511003WL008362 MR. BHUPAL SINGH 00415 SBIN0009944 2300 2300 Processed 29/08/2023 4941005150 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-004-001/8868
(UDIYARI) 		3511003000NRG24230820230054598 23/08/2023 MRS.PARWATI DEVI 3511003WL008362 MRS.PARWATI DEVI 00415 SBIN0009944 2300 2300 Processed 29/08/2023 4941005151 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-004-001/8919
(UDIYARI) 		3511003000NRG24230820230054599 23/08/2023 Kundan singh mahra 3511003WL008362 Kundan singh mahra 00415 SBIN0009944 2398 2398 Processed 29/08/2023 4941005167 KUNDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 Berinag UT-11-003-010-001/11668
(KANDE) 		3511003000NRG24230820230054568 23/08/2023 MADHVI DEVI 3511003WL008357 MADHVI DEVI 00415 SBIN0009944 2760 2760 Processed 29/08/2023 4941005155 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-010-001/8636
(KANDE) 		3511003000NRG24230820230054569 23/08/2023 Jibuli Devi 3511003WL008357 Jibuli Devi 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005172 MRS JIBULI DEVI WO TRILOK RAM STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-010-001/8642
(KANDE) 		3511003000NRG24230820230054570 23/08/2023 ANIL KUMAR 3511003WL008357 ANIL KUMAR 00415 SBIN0009944 2760 2760 Processed 29/08/2023 4941005154 ANILKUMARSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Berinag UT-11-003-010-001/8914
(KANDE) 		3511003000NRG24230820230054572 23/08/2023 NAND RAM 3511003WL008357 NAND RAM 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005165 NANDRAMSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Berinag UT-11-003-026-001/8479
(JAGTHALI) 		3511003000NRG24230820230054560 23/08/2023 Parwati Devi 3511003WL008356 Parwati Devi 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005194 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-026-001/8550
(JAGTHALI) 		3511003000NRG24230820230054561 23/08/2023 SmT GEETA DEVI 3511003WL008356 SmT GEETA DEVI 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005141 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-026-001/8554
(JAGTHALI) 		3511003000NRG24230820230054562 23/08/2023 Parwati devi 3511003WL008356 Parwati devi 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005160 PARWATIDEVIWOPAPPURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Berinag UT-11-003-026-001/8568
(JAGTHALI) 		3511003000NRG24230820230054564 23/08/2023 Kamla Devi 3511003WL008356 Kamla Devi 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005173 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-026-001/8568
(JAGTHALI) 		3511003000NRG24230820230054563 23/08/2023 MOHAN SINGH 3511003WL008356 MOHAN SINGH 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005142 MR MOHAN SINGH STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-026-001/8589-A
(JAGTHALI) 		3511003000NRG24230820230054565 23/08/2023 DEVKI DEVI 3511003WL008356 DEVKI DEVI 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005147 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-026-001/8590
(JAGTHALI) 		3511003000NRG24230820230054566 23/08/2023 Prakash Chandra 3511003WL008356 Prakash Chandra 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005143 MR PRAKASH CHANDRA BISHT STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-026-001/8590
(JAGTHALI) 		3511003000NRG24230820230054567 23/08/2023 RAMA DEVI 3511003WL008356 RAMA DEVI 00415 SBIN0009944 2990 2990 Processed 29/08/2023 4941005192 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 53792 53792
59 Berinag UT-11-003-002-001/3702
(ANGARIYAGARA ) 		3511003000NRG24230820230054350 23/08/2023 Parveen Singh 3511003WL008320 Parveen Singh 00415 SBIN0017189 2760 2760 Processed 29/08/2023 4941005191 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-071-001/2282-A
(RAWALKHET) 		3511003000NRG24230820230054588 23/08/2023 NARENDRA SINGH 3511003WL008360 NARENDRA SINGH 00415 SBIN0017189 2760 2760 Processed 29/08/2023 4941005145 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-071-001/2382
(RAWALKHET) 		3511003000NRG24230820230054590 23/08/2023 CHANDRAKALA devi 3511003WL008360 CHANDRAKALA devi 00415 SBIN0017189 2760 2760 Processed 29/08/2023 4941005146 MRS CHANDRAKLA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
62 Berinag UT-11-003-007-001/11558
(KWERALI) 		3511003000NRG24230820230054573 23/08/2023 MS DEEPA DEVI 3511003WL008358 MS DEEPA DEVI 00468 UBIN0568121 1610 1610 Processed 29/08/2023 4941005189 DEEPA DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
63 Berinag UT-11-003-007-001/11563
(KWERALI) 		3511003000NRG24230820230054574 23/08/2023 BEENA DEVI 3511003WL008358 BEENA DEVI 00468 UBIN0568121 2300 2300 Processed 29/08/2023 4941005178 BEENA DEVI WO GOVIND SINGH KHATI UNION BANK OF INDIA(508500)
64 Berinag UT-11-003-007-001/11567-A
(KWERALI) 		3511003000NRG24230820230054576 23/08/2023 GOPAL SINGH KHATI 3511003WL008358 GOPAL SINGH KHATI 00468 UBIN0568121 2300 2300 Processed 29/08/2023 4941005177 GOPAL SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
65 Berinag UT-11-003-007-001/11567-A
(KWERALI) 		3511003000NRG24230820230054575 23/08/2023 MAMATA DEVI 3511003WL008358 MAMATA DEVI 00468 UBIN0568121 2300 2300 Processed 29/08/2023 4941005175 MAMTA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Berinag UT-11-003-007-001/11590
(KWERALI) 		3511003000NRG24230820230054578 23/08/2023 GEETA DEVI 3511003WL008358 GEETA DEVI 00468 UBIN0568121 2300 2300 Processed 29/08/2023 4941005176 GEETA DEVI WO GIRISH SINGH KHATI UNION BANK OF INDIA(508500)
67 Berinag UT-11-003-007-001/11644
(KWERALI) 		3511003000NRG24230820230054581 23/08/2023 deepa khati 3511003WL008358 deepa khati 00468 UBIN0568121 1840 1840 Processed 29/08/2023 4941005188 DEEPA KHATI WO DEVENDRA SINGH KHATI UNION BANK OF INDIA(508500)
68 Berinag UT-11-003-007-001/11644
(KWERALI) 		3511003000NRG24230820230054580 23/08/2023 DEVENDRA SINGH 3511003WL008358 DEVENDRA SINGH 00468 UBIN0568121 2300 2300 Processed 29/08/2023 4941005187 DEVENDRA SINGH KHATI UNION BANK OF INDIA(508500)
SubTotal 14950 14950
69 Berinag UT-11-003-001-001/4695
(AAMHAT) 		3511003000NRG24230820230054543 23/08/2023 DHANA DEVI 3511003WL008353 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005181 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Berinag UT-11-003-001-001/4720
(AAMHAT) 		3511003000NRG24230820230054546 23/08/2023 CHANDRA DEVI 3511003WL008353 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005182 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24230820230054548 23/08/2023 REWATI DEVI 3511003WL008353 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005180 Mrs. RAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24230820230054547 23/08/2023 VIJAY SINGH 3511003WL008353 VIJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005179 VIJAY SINGH SO NAIN SINGH STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-001-003/4623
(AAMHAT) 		3511003000NRG24230820230054549 23/08/2023 Pushpa devi 3511003WL008353 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005184 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-002-001/13694
(ANGARIYAGARA ) 		3511003000NRG24230820230054342 23/08/2023 HEERA 3511003WL008320 HEERA 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941005211 MRS HEERA DEVI STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG24230820230054344 23/08/2023 JANAKI DEVI 3511003WL008320 JANAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005185 Mrs. JANKI DEVI W/O LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
76 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG24230820230054343 23/08/2023 RAMESH RAM 3511003WL008320 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005190 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
77 Berinag UT-11-003-002-001/3615
(ANGARIYAGARA ) 		3511003000NRG24230820230054346 23/08/2023 ROSHAN KARKI 3511003WL008320 ROSHAN KARKI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005186 Mr. ROSHAN KARKI UTTARAKHAND GRAMIN BANK(607197)
78 Berinag UT-11-003-002-001/3653
(ANGARIYAGARA ) 		3511003000NRG24230820230054349 23/08/2023 GANESH RAM 3511003WL008320 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005174 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Berinag UT-11-003-071-001/2307
(RAWALKHET) 		3511003000NRG24230820230054589 23/08/2023 BAHADUR SINGH 3511003WL008360 BAHADUR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941005183 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Berinag UT-11-003-082-002/2877
(SELIPANKH) 		3511003000NRG24230820230054592 23/08/2023 GEETA DEVI 3511003WL008361 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 29/08/2023 4941005131 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Berinag UT-11-003-088-001/6409
(DONHU (DURGAPUR)) 		3511003000NRG24230820230054220 23/08/2023 Mrs HEEMA PATHAK 3511003WL008306 Mrs HEEMA PATHAK 00479 SBIN0RRUTGB 2070 2070 Processed 29/08/2023 4941005201 MRS HEMA PATHAK STATE BANK OF INDIA(508548)
SubTotal 30360 30360
Total 199612 199612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_230823APB_FTO_58423 State Bank of India SBIN0002523 BERINAG 4600
2 Berinag UT3511003_230823APB_FTO_58423 State Bank of India SBIN0008768 PANKHOO SAB 48530
3 Berinag UT3511003_230823APB_FTO_58423 State Bank of India SBIN0009538 RAIAGAR 36340
4 Berinag UT3511003_230823APB_FTO_58423 State Bank of India SBIN0009870 DASAITHAL 2760
5 Berinag UT3511003_230823APB_FTO_58423 State Bank of India SBIN0009944 KANDE KIROLI 53792
6 Berinag UT3511003_230823APB_FTO_58423 State Bank of India SBIN0017189 Digara Muwani 8280
7 Berinag UT3511003_230823APB_FTO_58423 Union Bank of India UBIN0568121 BERINAG 14950
8 Berinag UT3511003_230823APB_FTO_58423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 2070
9 Berinag UT3511003_230823APB_FTO_58423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 460
10 Berinag UT3511003_230823APB_FTO_58423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 27830

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