Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_020923APB_FTO_65184
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-11-003-043-001/10350
(PONSA) 		3511003000NRG24020920230058046 02/09/2023 KAVITA DEVI 3511003WL008934 KAVITA DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164561 RAVEETAMTAESKAVITATAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-043-001/10353-A
(PONSA) 		3511003000NRG24020920230058047 02/09/2023 PRAVEEN KUMAR 3511003WL008934 PRAVEEN KUMAR 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164562 PRAVEENKUMARSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-043-002/10262
(PONSA) 		3511003000NRG24020920230058051 02/09/2023 INDRA DEVI 3511003WL008934 INDRA DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164567 INDRADEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-043-002/10262
(PONSA) 		3511003000NRG24020920230058050 02/09/2023 SHYAM SINGH 3511003WL008934 SHYAM SINGH 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164563 SHYAMSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-043-002/10266
(PONSA) 		3511003000NRG24020920230058053 02/09/2023 KAMLA DEVI 3511003WL008934 KAMLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164560 KAMALADEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-043-002/10276
(PONSA) 		3511003000NRG24020920230058056 02/09/2023 RADHA DEVI 3511003WL008934 RADHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164566 RADHADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-043-002/10281
(PONSA) 		3511003000NRG24020920230058057 02/09/2023 TRILOK SINGH 3511003WL008934 TRILOK SINGH 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164564 TRILOKSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-043-002/10281-A
(PONSA) 		3511003000NRG24020920230058059 02/09/2023 REKHA DEVI 3511003WL008934 REKHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164568 REKHADEVIWOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-069-001/6613
(MANSURIYAR) 		3511003000NRG24020920230058123 02/09/2023 MS HEMA MAHARA 3511003WL008942 MS HEMA MAHARA 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285164569 Miss. HEMA MAHARA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
10 Berinag UT-11-003-038-002/4295
(PABHYA) 		3511003000NRG24020920230058045 02/09/2023 MUNNA 3511003WL008933 MUNNA 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164578 MR MUNNA DUTT STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-043-001/10397
(PONSA) 		3511003000NRG24020920230058049 02/09/2023 BHAWANA MANRAL 3511003WL008934 BHAWANA MANRAL 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164497 MRS BHAWANA MANRAL STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-043-002/10271
(PONSA) 		3511003000NRG24020920230058055 02/09/2023 KRIPAL SINGH 3511003WL008934 KRIPAL SINGH 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164570 KRIPAL SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-043-002/10281-A
(PONSA) 		3511003000NRG24020920230058058 02/09/2023 KEDAR SINGH 3511003WL008934 KEDAR SINGH 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164559 KEDAR SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-043-002/10298
(PONSA) 		3511003000NRG24020920230058061 02/09/2023 ANUP SINGH 3511003WL008934 ANUP SINGH 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164592 MR ANUP SINGH STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-043-002/10298
(PONSA) 		3511003000NRG24020920230058060 02/09/2023 NANDI DEVI 3511003WL008934 NANDI DEVI 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164546 MR NANDI DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-043-002/10298-A
(PONSA) 		3511003000NRG24020920230058062 02/09/2023 GEETA DEVI 3511003WL008934 GEETA DEVI 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164509 GEETADEVIWOJEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Berinag UT-11-003-080-001/10672
(SUKALYARI) 		3511003000NRG24020920230058091 02/09/2023 DEVKI DEVI 3511003WL008938 DEVKI DEVI 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164583 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-080-001/10719-A
(SUKALYARI) 		3511003000NRG24020920230058093 02/09/2023 MANJU DEVI 3511003WL008938 MANJU DEVI 00415 SBIN0002523 2760 2760 Processed 07/09/2023 5285164542 MANJUDEVIWOVINODSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24840 24840
19 Berinag UT-11-003-069-001/6613
(MANSURIYAR) 		3511003000NRG24020920230058122 02/09/2023 LAL SINGH 3511003WL008942 LAL SINGH 00415 SBIN0008768 2760 2760 Processed 07/09/2023 5285164495 MR LAL SINGH STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-069-001/6628
(MANSURIYAR) 		3511003000NRG24020920230058124 02/09/2023 Ganga singh 3511003WL008942 Ganga singh 00415 SBIN0008768 2760 2760 Processed 07/09/2023 5285164556 MR GANGA SINGH MAHRA STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-069-001/6636
(MANSURIYAR) 		3511003000NRG24020920230058098 02/09/2023 Sadho singh 3511003WL008940 Sadho singh 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164544 MR SADHU SINGH STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-069-001/6640
(MANSURIYAR) 		3511003000NRG24020920230058099 02/09/2023 ANIL SINGH 3511003WL008940 ANIL SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164541 MR ANIL SINGH MAHARA STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-069-001/6679
(MANSURIYAR) 		3511003000NRG24020920230058119 02/09/2023 NETRA SINGH 3511003WL008941 NETRA SINGH 00415 SBIN0008768 2760 2760 Processed 07/09/2023 5285164554 MR NETRA SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-069-001/6695
(MANSURIYAR) 		3511003000NRG24020920230058102 02/09/2023 NARAYAN SINGH 3511003WL008940 NARAYAN SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164553 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-069-001/6695
(MANSURIYAR) 		3511003000NRG24020920230058101 02/09/2023 SUNDAR SINGH 3511003WL008940 SUNDAR SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164558 SUNDERSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Berinag UT-11-003-069-001/6761
(MANSURIYAR) 		3511003000NRG24020920230058120 02/09/2023 TANUJA DEVI 3511003WL008941 TANUJA DEVI 00415 SBIN0008768 2760 2760 Processed 07/09/2023 5285164504 MRS TANOJA DEVI STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-069-001/7959
(MANSURIYAR) 		3511003000NRG24020920230058121 02/09/2023 Mr BHUPENDRA SINGH 3511003WL008941 Mr BHUPENDRA SINGH 00415 SBIN0008768 2760 2760 Processed 07/09/2023 5285164545 MR BHUPENDRA SINGH SO SURENDAR SINGH STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-069-001/7963
(MANSURIYAR) 		3511003000NRG24020920230058105 02/09/2023 Pusha Devi 3511003WL008940 Pusha Devi 00415 SBIN0008768 2760 2760 Processed 07/09/2023 5285164507 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-069-002/6617
(MANSURIYAR) 		3511003000NRG24020920230058107 02/09/2023 Mhipal singh 3511003WL008940 Mhipal singh 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164557 MR MHIPAL SINGH MAHARA STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-069-002/6617
(MANSURIYAR) 		3511003000NRG24020920230058109 02/09/2023 Mrs POOJA MAHARA 3511003WL008940 Mrs POOJA MAHARA 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164512 Miss. POOJA KORANGA D/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Berinag UT-11-003-069-002/6617
(MANSURIYAR) 		3511003000NRG24020920230058108 02/09/2023 SURENDAR SINGH 3511003WL008940 SURENDAR SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164539 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-069-002/6622
(MANSURIYAR) 		3511003000NRG24020920230058110 02/09/2023 DALEEP SINGH 3511003WL008940 DALEEP SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164555 MR DALIP SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-069-002/6642
(MANSURIYAR) 		3511003000NRG24020920230058112 02/09/2023 CHANDAN SINGH 3511003WL008940 CHANDAN SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164571 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-069-002/6685
(MANSURIYAR) 		3511003000NRG24020920230058114 02/09/2023 DHANA DEVI 3511003WL008940 DHANA DEVI 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164589 MRS DHANA DEVI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-069-002/6685
(MANSURIYAR) 		3511003000NRG24020920230058113 02/09/2023 Mrs NEEMA DEVI 3511003WL008940 Mrs NEEMA DEVI 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164581 MR NANDAN SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-069-002/6794
(MANSURIYAR) 		3511003000NRG24020920230058116 02/09/2023 BHAWANA DEVI 3511003WL008940 BHAWANA DEVI 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164511 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-069-002/7684
(MANSURIYAR) 		3511003000NRG24020920230058118 02/09/2023 KAVITA DEVI 3511003WL008940 KAVITA DEVI 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164591 MR SOHAN SINGH STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-069-002/7684
(MANSURIYAR) 		3511003000NRG24020920230058117 02/09/2023 SOHAN SINGH 3511003WL008940 SOHAN SINGH 00415 SBIN0008768 2530 2530 Processed 07/09/2023 5285164590 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 51980 51980
39 Berinag UT-11-003-001-001/4674
(AAMHAT) 		3511003000NRG24020920230057922 02/09/2023 Girish Chandra 3511003WL008903 Girish Chandra 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164594 MR GIREESH CHANDRA STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-001-001/4701
(AAMHAT) 		3511003000NRG24020920230057977 02/09/2023 Basanti Devi 3511003WL008906 Basanti Devi 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164549 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Berinag UT-11-003-001-001/4720
(AAMHAT) 		3511003000NRG24020920230057925 02/09/2023 Daan Singh 3511003WL008903 Daan Singh 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164580 MR DAN SINGH TATRARI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-038-001/4302
(PABHYA) 		3511003000NRG24020920230058041 02/09/2023 DEEPA DEVI 3511003WL008933 DEEPA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164538 MRS DEEPA STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-038-001/4377
(PABHYA) 		3511003000NRG24020920230058043 02/09/2023 Mohani Devi 3511003WL008933 Mohani Devi 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164585 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-038-001/4377
(PABHYA) 		3511003000NRG24020920230058044 02/09/2023 Sachin Kumar 3511003WL008933 Sachin Kumar 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164494 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-038-001/4377
(PABHYA) 		3511003000NRG24020920230058042 02/09/2023 SURESH RAM 3511003WL008933 SURESH RAM 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164584 SURESHRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Berinag UT-11-003-050-001/14984
(VYATI) 		3511003000NRG24020920230058070 02/09/2023 CHAMPA DEVI 3511003WL008936 CHAMPA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164496 MRS CHAMPA STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-050-001/14984
(VYATI) 		3511003000NRG24020920230058069 02/09/2023 KALAWATI DEVI 3511003WL008936 KALAWATI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164587 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-050-001/14988
(VYATI) 		3511003000NRG24020920230058071 02/09/2023 REVTI DEVI 3511003WL008936 REVTI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164537 MRS REWATI DEVI STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-050-001/14990
(VYATI) 		3511003000NRG24020920230058073 02/09/2023 CHANDAN SINGH 3511003WL008936 CHANDAN SINGH 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164498 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-050-001/14990
(VYATI) 		3511003000NRG24020920230058072 02/09/2023 JAGAT SINGH 3511003WL008936 JAGAT SINGH 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164579 JAGAT SINGH STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG24020920230058076 02/09/2023 ANITA DEVI 3511003WL008936 ANITA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164501 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG24020920230058075 02/09/2023 GANESH SINGH 3511003WL008936 GANESH SINGH 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164593 MR GANESH SINGH STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-050-001/14995
(VYATI) 		3511003000NRG24020920230058074 02/09/2023 POONAM DEVI 3511003WL008936 POONAM DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164552 GANGA SINGH STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-050-001/14999
(VYATI) 		3511003000NRG24020920230058077 02/09/2023 BASANTI DEVI 3511003WL008936 BASANTI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164588 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-050-001/15018
(VYATI) 		3511003000NRG24020920230058078 02/09/2023 NANDI DEVI 3511003WL008936 NANDI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164573 MRS NANDI DEVI STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-050-001/15030
(VYATI) 		3511003000NRG24020920230058080 02/09/2023 BHOPAL SINGH 3511003WL008936 BHOPAL SINGH 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164577 MR BHUPAL SINGH MEHRA STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-050-001/15030
(VYATI) 		3511003000NRG24020920230058079 02/09/2023 TARA DEVI 3511003WL008936 TARA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164550 MR BHUPAL SINGH MEHRA STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-050-001/15032
(VYATI) 		3511003000NRG24020920230058081 02/09/2023 PUSHPA MAHARA 3511003WL008936 PUSHPA MAHARA 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164500 MRS PUSHPA MAHARA STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-050-001/15057
(VYATI) 		3511003000NRG24020920230058082 02/09/2023 KAMALA DEVI 3511003WL008936 KAMALA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164503 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-050-001/15057
(VYATI) 		3511003000NRG24020920230058083 02/09/2023 Kundan Singh 3511003WL008936 Kundan Singh 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164508 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-050-002/24938
(VYATI) 		3511003000NRG24020920230058084 02/09/2023 KEDAR SINGH 3511003WL008936 KEDAR SINGH 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164576 KEDAR SINGH STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-050-002/24972
(VYATI) 		3511003000NRG24020920230058085 02/09/2023 KHUSHAL SINGH 3511003WL008936 KHUSHAL SINGH 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164547 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-056-001/3809
(BELARA AGAR) 		3511003000NRG24020920230058028 02/09/2023 Kamala devi 3511003WL008931 Kamala devi 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164506 MR KAMLA DEVI STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-056-001/3809
(BELARA AGAR) 		3511003000NRG24020920230058027 02/09/2023 Rajesh kumar 3511003WL008931 Rajesh kumar 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164595 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-056-001/3840
(BELARA AGAR) 		3511003000NRG24020920230058029 02/09/2023 Aasha devi 3511003WL008931 Aasha devi 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164543 ASHADEVIWODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Berinag UT-11-003-062-001/14897
(BHANDARIGAON) 		3511003000NRG24020920230058030 02/09/2023 DINESH CHANDRA 3511003WL008932 DINESH CHANDRA 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164574 DINESH CHANDARA RUBALI STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-062-001/14910
(BHANDARIGAON) 		3511003000NRG24020920230058031 02/09/2023 JANKI DEVI 3511003WL008932 JANKI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164513 ANAND SINGH STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-062-001/14916
(BHANDARIGAON) 		3511003000NRG24020920230058032 02/09/2023 Manju devi 3511003WL008932 Manju devi 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164572 MANJU DEVI STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-062-001/4774
(BHANDARIGAON) 		3511003000NRG24020920230058033 02/09/2023 VIMLA DEVI 3511003WL008932 VIMLA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164575 VIMALA DEVI STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-062-001/4862
(BHANDARIGAON) 		3511003000NRG24020920230058035 02/09/2023 BHAGIRTHI DEVI 3511003WL008932 BHAGIRTHI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164582 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-062-001/4882
(BHANDARIGAON) 		3511003000NRG24020920230058036 02/09/2023 BHUPENDRA SINGH KARKI 3511003WL008932 BHUPENDRA SINGH KARKI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164548 BHUPENDRA SINGH KARKI STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-062-001/4882
(BHANDARIGAON) 		3511003000NRG24020920230058037 02/09/2023 SAROJANI DEVI 3511003WL008932 SAROJANI DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164505 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-062-001/4884
(BHANDARIGAON) 		3511003000NRG24020920230058038 02/09/2023 AASHA DEVI 3511003WL008932 AASHA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164540 MRS AASHA STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-062-001/4919-A
(BHANDARIGAON) 		3511003000NRG24020920230058039 02/09/2023 KALU RAM 3511003WL008932 KALU RAM 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164551 KALU RAM STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-062-001/4921
(BHANDARIGAON) 		3511003000NRG24020920230058040 02/09/2023 HEMA DEVI 3511003WL008932 HEMA DEVI 00415 SBIN0009538 2760 2760 Processed 07/09/2023 5285164499 MR MANISH SINGH STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-080-001/10800
(SUKALYARI) 		3511003000NRG24020920230058095 02/09/2023 MANGAL SINGH 3511003WL008938 MANGAL SINGH 00415 SBIN0009538 2990 2990 Processed 07/09/2023 5285164510 MANGAL SINGH IDBI BANK(607095)
SubTotal 105110 105110
77 Berinag UT-11-003-049-001/8228-A
(VARSHAYAT) 		3511003000NRG24020920230058065 02/09/2023 NEETA DEVI 3511003WL008935 NEETA DEVI 00415 SBIN0009944 1065 1065 Processed 07/09/2023 5285164586 MRS NEETA DEVI STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-049-001/8237
(VARSHAYAT) 		3511003000NRG24020920230058066 02/09/2023 BHAGIRATHI DEVI 3511003WL008935 BHAGIRATHI DEVI 00415 SBIN0009944 1150 1150 Processed 07/09/2023 5285164596 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG24020920230058068 02/09/2023 REKHA DEVI 3511003WL008935 REKHA DEVI 00415 SBIN0009944 1150 1150 Processed 07/09/2023 5285164502 REKHA DEVI WO MAHENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 3365 3365
80 Berinag UT-11-003-043-001/10376
(PONSA) 		3511003000NRG24020920230058048 02/09/2023 VINOD KUMAR 3511003WL008934 VINOD KUMAR 00468 UBIN0568121 2760 2760 Processed 07/09/2023 5285164517 VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
81 Berinag UT-11-003-030-001/111508
(THALPARAV) 		3511003000NRG24020920230058096 02/09/2023 Bhuwan Chandra Pathak 3511003WL008939 Bhuwan Chandra Pathak 00468 UBIN0569267 2070 2070 Processed 07/09/2023 5285164518 BHUWAN CHANDRA PATHAK UNION BANK OF INDIA(508500)
82 Berinag UT-11-003-069-001/6700
(MANSURIYAR) 		3511003000NRG24020920230058103 02/09/2023 SOBHA DEVI 3511003WL008940 SOBHA DEVI 00468 UBIN0569267 2760 2760 Processed 07/09/2023 5285164519 SHOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 4830 4830
83 Berinag UT-11-003-001-001/14727
(AAMHAT) 		3511003000NRG24020920230057973 02/09/2023 Lal singh 3511003WL008906 Lal singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164531 MR LAL SINGH BASERA STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-001-001/14727
(AAMHAT) 		3511003000NRG24020920230057974 02/09/2023 Leela devi 3511003WL008906 Leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164520 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24020920230057976 02/09/2023 HARISH CHANDRA 3511003WL008906 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164527 HARISHCHANDRASOVISHANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Berinag UT-11-003-001-001/4672
(AAMHAT) 		3511003000NRG24020920230057975 02/09/2023 SHANTI DEVI 3511003WL008906 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164523 Mrs. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
87 Berinag UT-11-003-001-001/4695
(AAMHAT) 		3511003000NRG24020920230057923 02/09/2023 DHANA DEVI 3511003WL008903 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164524 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Berinag UT-11-003-001-001/4701
(AAMHAT) 		3511003000NRG24020920230057978 02/09/2023 PUSHPA DEVI 3511003WL008906 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164525 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Berinag UT-11-003-001-001/4710
(AAMHAT) 		3511003000NRG24020920230057979 02/09/2023 VIMALA DEVI 3511003WL008906 VIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164533 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-001-001/4720
(AAMHAT) 		3511003000NRG24020920230057926 02/09/2023 CHANDRA DEVI 3511003WL008903 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164526 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24020920230057929 02/09/2023 KAJAL TATARAI 3511003WL008903 KAJAL TATARAI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164530 KAJAL KATHAYAT UNION BANK OF INDIA(508500)
92 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24020920230057928 02/09/2023 REWATI DEVI 3511003WL008903 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164535 Mrs. RAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Berinag UT-11-003-001-003/4616
(AAMHAT) 		3511003000NRG24020920230057927 02/09/2023 VIJAY SINGH 3511003WL008903 VIJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164521 VIJAY SINGH SO NAIN SINGH STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-001-003/4623
(AAMHAT) 		3511003000NRG24020920230057930 02/09/2023 Pushpa devi 3511003WL008903 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164528 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-001-003/4632
(AAMHAT) 		3511003000NRG24020920230057980 02/09/2023 GODAWARI DEVI 3511003WL008906 GODAWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164515 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
96 Berinag UT-11-003-001-003/4732-A
(AAMHAT) 		3511003000NRG24020920230057981 02/09/2023 TULSHI DEVI 3511003WL008906 TULSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164534 Mrs. TULSEE DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Berinag UT-11-003-001-005/4650
(AAMHAT) 		3511003000NRG24020920230057982 02/09/2023 MUNNI DEVI 3511003WL008906 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164522 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Berinag UT-11-003-001-005/4663
(AAMHAT) 		3511003000NRG24020920230057983 02/09/2023 Jagat Singh 3511003WL008906 Jagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164516 Mr. JAGAT SINGH KHATI UTTARAKHAND GRAMIN BANK(607197)
99 Berinag UT-11-003-030-001/1187
(THALPARAV) 		3511003000NRG24020920230058097 02/09/2023 Janki Devi 3511003WL008939 Janki Devi 00479 SBIN0RRUTGB 2070 2070 Processed 07/09/2023 5285164536 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Berinag UT-11-003-043-002/10266
(PONSA) 		3511003000NRG24020920230058052 02/09/2023 BHAGWAN SINGH 3511003WL008934 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 07/09/2023 5285164565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Berinag UT-11-003-049-001/8224-B
(VARSHAYAT) 		3511003000NRG24020920230058064 02/09/2023 Mr. JAGDISH RAM 3511003WL008935 Mr. JAGDISH RAM 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285164532 Mr. Jagadish Kumar INDIAN BANK(607105)
102 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG24020920230058067 02/09/2023 Govindi 3511003WL008935 Govindi 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285164514 GOVINDI DEVI WO LATE HARISH RAM UNION BANK OF INDIA(508500)
103 Berinag UT-11-003-069-001/7974
(MANSURIYAR) 		3511003000NRG24020920230058106 02/09/2023 NARENDRA SINGH 3511003WL008940 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164529 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54050 54050
Total 271775 271775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_020923APB_FTO_65184 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24840
2 Berinag UT3511003_020923APB_FTO_65184 State Bank of India SBIN0002523 BERINAG 24840
3 Berinag UT3511003_020923APB_FTO_65184 State Bank of India SBIN0008768 PANKHOO SAB 51980
4 Berinag UT3511003_020923APB_FTO_65184 State Bank of India SBIN0009538 RAIAGAR 105110
5 Berinag UT3511003_020923APB_FTO_65184 State Bank of India SBIN0009944 KANDE KIROLI 3365
6 Berinag UT3511003_020923APB_FTO_65184 Union Bank of India UBIN0568121 BERINAG 2760
7 Berinag UT3511003_020923APB_FTO_65184 Union Bank of India UBIN0569267 Thal 4830
8 Berinag UT3511003_020923APB_FTO_65184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5980
9 Berinag UT3511003_020923APB_FTO_65184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2760
10 Berinag UT3511003_020923APB_FTO_65184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 44160
11 Berinag UT3511003_020923APB_FTO_65184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 1150

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