Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_070823APB_FTO_49610
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-11-003-084-005/7180
(SANGAURH) 		3511003000NRG24070820230046530 07/08/2023 Nandan Singh 3511003WL007104 Nandan Singh 00112 IBKL0768P05 2760 2760 Processed 18/08/2023 4660092622 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Berinag UT-11-003-029-002/5767
() 		3511003000NRG24070820230047175 07/08/2023 RAJENDRA KUMAR 3511003WL007195 RAJENDRA KUMAR 00112 IBKL0768P07 2760 2760 Processed 18/08/2023 4660092587 RAJENDRARAMMUNNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-029-002/5774
() 		3511003000NRG24070820230047177 07/08/2023 MANJU DEVI 3511003WL007195 MANJU DEVI 00112 IBKL0768P07 2760 2760 Processed 18/08/2023 4660092586 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-029-002/5795
() 		3511003000NRG24070820230047178 07/08/2023 GANGA DEVI 3511003WL007195 GANGA DEVI 00112 IBKL0768P07 2760 2760 Processed 18/08/2023 4660092589 GANGADEVIWOROSHANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
5 Berinag UT-11-003-029-002/5767
() 		3511003000NRG24070820230047176 07/08/2023 MUNNI DEVI 3511003WL007195 MUNNI DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660092588 MUNNIDEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-051-002/5656
(VAFILA) 		3511003000NRG24070820230047182 07/08/2023 BHAWNA DHAMI 3511003WL007196 BHAWNA DHAMI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660092621 BHAWANADHAMI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-051-002/5656
(VAFILA) 		3511003000NRG24070820230047181 07/08/2023 TARA DEVI 3511003WL007196 TARA DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660092590 TARA DEVI WO BHUPAL SINGH UNION BANK OF INDIA(508500)
8 Berinag UT-11-003-051-003/5693
(VAFILA) 		3511003000NRG24070820230047184 07/08/2023 KAMALA DEVI 3511003WL007196 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660092592 KALAWATIDEVIWODINESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
9 Berinag UT-11-003-014-001/5519
(KHANAT) 		3511003000NRG24070820230047170 07/08/2023 PRIYANKA 3511003WL007193 PRIYANKA 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4660092650 MISS KASHISH TAMTA UNG PRIYANKA TAMTA STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-029-002/5800
() 		3511003000NRG24070820230047179 07/08/2023 VIMALA DEVI 3511003WL007195 VIMALA DEVI 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4660092671 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-033-001/13553
(DAULA UPRETI) 		3511003000NRG24070820230046844 07/08/2023 DARPAN SINGH 3511003WL007148 DARPAN SINGH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4660092664 DARPAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Berinag UT-11-003-051-003/5693
(VAFILA) 		3511003000NRG24070820230047183 07/08/2023 DINESH CHANDRA 3511003WL007196 DINESH CHANDRA 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4660092645 MR DINESH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-077-001/8999
(SAHGARAUO) 		3511003000NRG24070820230047171 07/08/2023 MRS.KAMLA DEVI 3511003WL007194 MRS.KAMLA DEVI 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4660092647 KAMLA DEVI WO TIL RAM UNION BANK OF INDIA(508500)
14 Berinag UT-11-003-077-003/8991
(SAHGARAUO) 		3511003000NRG24070820230047172 07/08/2023 PUSHPA DEVI 3511003WL007194 PUSHPA DEVI 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4660092666 MISS KARINA UNG PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
15 Berinag UT-11-003-009-001/746
(KARALA MAHAR) 		3511003000NRG24070820230047128 07/08/2023 RAMESH RAM 3511003WL007189 RAMESH RAM 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092607 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
16 Berinag UT-11-003-009-003/527
(KARALA MAHAR) 		3511003000NRG24070820230047130 07/08/2023 LAXMAN SINGH 3511003WL007189 LAXMAN SINGH 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092642 MR LACHHAM SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-009-003/530
(KARALA MAHAR) 		3511003000NRG24070820230047131 07/08/2023 SUNITA DEVI 3511003WL007189 SUNITA DEVI 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092651 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-009-003/563
(KARALA MAHAR) 		3511003000NRG24070820230047133 07/08/2023 REKHA DEVI 3511003WL007189 REKHA DEVI 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092606 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-039-001/2
(PANKHUSERA) 		3511003000NRG24070820230047148 07/08/2023 HARISH RAM 3511003WL007191 HARISH RAM 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092627 MR HARISH RAM STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-039-001/2
(PANKHUSERA) 		3511003000NRG24070820230047149 07/08/2023 SARSWATI DEVI 3511003WL007191 SARSWATI DEVI 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092628 SARSWATI DVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-039-001/7514
(PANKHUSERA) 		3511003000NRG24070820230047151 07/08/2023 JOGA RAM 3511003WL007191 JOGA RAM 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092631 MR JOGA RAM STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-039-001/7515
(PANKHUSERA) 		3511003000NRG24070820230047152 07/08/2023 KISHAN RAM 3511003WL007191 KISHAN RAM 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092634 MR KISHAN RAM STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-039-001/7516
(PANKHUSERA) 		3511003000NRG24070820230047153 07/08/2023 Kunti devi 3511003WL007191 Kunti devi 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092597 MR HARISH RAM STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-039-001/7557
(PANKHUSERA) 		3511003000NRG24070820230047134 07/08/2023 UMA JOSHI 3511003WL007190 UMA JOSHI 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092601 MRS UMA STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-039-001/7651
(PANKHUSERA) 		3511003000NRG24070820230047154 07/08/2023 manuli 3511003WL007191 manuli 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092667 MRS MANOOLI DEVI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-039-001/7658
(PANKHUSERA) 		3511003000NRG24070820230047135 07/08/2023 SAVITRI DEVI 3511003WL007190 SAVITRI DEVI 00415 SBIN0008768 1840 1840 Processed 18/08/2023 4660092639 MRS SHAVITRI DEVI WOGBJOSHI STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-039-001/7670
(PANKHUSERA) 		3511003000NRG24070820230047136 07/08/2023 REWADHAR 3511003WL007190 REWADHAR 00415 SBIN0008768 230 230 Processed 18/08/2023 4660092596 MR REWADHAR JOSHI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-039-001/7673
(PANKHUSERA) 		3511003000NRG24070820230047137 07/08/2023 MEENASHKI 3511003WL007190 MEENASHKI 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092643 MRS MEENAXI JOSHI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-039-001/7676
(PANKHUSERA) 		3511003000NRG24070820230047163 07/08/2023 Puran Ram 3511003WL007192 Puran Ram 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092665 MR PURAN RAM STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-039-001/7676
(PANKHUSERA) 		3511003000NRG24070820230047162 07/08/2023 PUSHPA DEVI 3511003WL007192 PUSHPA DEVI 00415 SBIN0008768 1840 1840 Processed 18/08/2023 4660092655 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-039-001/8666
(PANKHUSERA) 		3511003000NRG24070820230047165 07/08/2023 MOHANI DEVI 3511003WL007192 MOHANI DEVI 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092638 MR SHIV DATT JOSHI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-039-001/8666
(PANKHUSERA) 		3511003000NRG24070820230047164 07/08/2023 SHIVA DUTT 3511003WL007192 SHIVA DUTT 00415 SBIN0008768 1840 1840 Processed 18/08/2023 4660092637 MR SHIV DATT JOSHI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-039-002/7514
(PANKHUSERA) 		3511003000NRG24070820230047155 07/08/2023 DEEPA KARKI 3511003WL007191 DEEPA KARKI 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092644 MRS DEEPA KARKI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-039-002/7521
(PANKHUSERA) 		3511003000NRG24070820230047138 07/08/2023 GIRISH CHANDRA JOSHI 3511003WL007190 GIRISH CHANDRA JOSHI 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092635 GIRISHCHANDRASOHIRABALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Berinag UT-11-003-039-002/7555
(PANKHUSERA) 		3511003000NRG24070820230047166 07/08/2023 Mrs RADHIKA DEVI 3511003WL007192 Mrs RADHIKA DEVI 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092602 MRS RADHIKA STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-039-002/7570
(PANKHUSERA) 		3511003000NRG24070820230047156 07/08/2023 Govindi devi 3511003WL007191 Govindi devi 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092594 GOVINDI DEVI STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-039-002/7573
(PANKHUSERA) 		3511003000NRG24070820230047139 07/08/2023 NANDI DEVI 3511003WL007190 NANDI DEVI 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4660092640 MRS NANDI DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-039-002/7577
(PANKHUSERA) 		3511003000NRG24070820230047140 07/08/2023 BASHANTI DEVI 3511003WL007190 BASHANTI DEVI 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4660092629 BASHANTI DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-039-002/7577
(PANKHUSERA) 		3511003000NRG24070820230047142 07/08/2023 MUKESH SINGH KARKI 3511003WL007190 MUKESH SINGH KARKI 00415 SBIN0008768 1380 1380 Processed 18/08/2023 4660092605 MR MUKESH KARKI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-039-002/7577
(PANKHUSERA) 		3511003000NRG24070820230047141 07/08/2023 YOGESH SINGH KARKI 3511003WL007190 YOGESH SINGH KARKI 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4660092673 MR YOGESH SINGH KARKI STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-039-002/7580
(PANKHUSERA) 		3511003000NRG24070820230047157 07/08/2023 MAHAVEER SINGH 3511003WL007191 MAHAVEER SINGH 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092623 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-039-002/7593-A
(PANKHUSERA) 		3511003000NRG24070820230047167 07/08/2023 Mohan Ram 3511003WL007192 Mohan Ram 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092670 MR MOHAN RAM STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-039-002/7599
(PANKHUSERA) 		3511003000NRG24070820230047168 07/08/2023 Mis DHANULI DEVI 3511003WL007192 Mis DHANULI DEVI 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092672 MRS DHANULI DEVI WO CHANAR RAM STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-039-002/7601
(PANKHUSERA) 		3511003000NRG24070820230047143 07/08/2023 Ganga singh 3511003WL007190 Ganga singh 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4660092625 MR GANGA SINGH STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-039-002/7602
(PANKHUSERA) 		3511003000NRG24070820230047144 07/08/2023 HARSH SINGH 3511003WL007190 HARSH SINGH 00415 SBIN0008768 1610 1610 Processed 18/08/2023 4660092652 MR HARSH SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-039-002/7611
(PANKHUSERA) 		3511003000NRG24070820230047159 07/08/2023 Sher singh karki 3511003WL007191 Sher singh karki 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092626 MR SHER SINGH KARKI STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-039-002/7618
(PANKHUSERA) 		3511003000NRG24070820230047145 07/08/2023 Narendar singh 3511003WL007190 Narendar singh 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4660092624 MR NARENDAR SINGH SO KUWAR SINGH STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-039-002/7657
(PANKHUSERA) 		3511003000NRG24070820230047161 07/08/2023 Durga devi 3511003WL007191 Durga devi 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092633 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-039-002/7657
(PANKHUSERA) 		3511003000NRG24070820230047160 07/08/2023 Hoshiyar singh 3511003WL007191 Hoshiyar singh 00415 SBIN0008768 2760 2760 Processed 18/08/2023 4660092636 HOSHIYAR SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
50 Berinag UT-11-003-039-002/7683
(PANKHUSERA) 		3511003000NRG24070820230047147 07/08/2023 BIMLA KARKI 3511003WL007190 BIMLA KARKI 00415 SBIN0008768 2070 2070 Processed 18/08/2023 4660092604 MRS VIMLA KARKI STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-039-002/7683
(PANKHUSERA) 		3511003000NRG24070820230047146 07/08/2023 Mr BHAGWAT SINGH 3511003WL007190 Mr BHAGWAT SINGH 00415 SBIN0008768 2530 2530 Processed 18/08/2023 4660092641 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-084-005/7028
(SANGAURH) 		3511003000NRG24070820230046528 07/08/2023 Bahadur singh 3511003WL007104 Bahadur singh 00415 SBIN0008768 2300 2300 Processed 18/08/2023 4660092593 MR BAHADUR STATE BANK OF INDIA(508548)
SubTotal 86250 86250
53 Berinag UT-11-003-033-001/13552
(DAULA UPRETI) 		3511003000NRG24070820230046843 07/08/2023 Shanti devi 3511003WL007148 Shanti devi 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4660092630 Mrs. SHANTI DEVI W/O HEMA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
54 Berinag UT-11-003-049-001/8228-A
(VARSHAYAT) 		3511003000NRG24070820230047188 07/08/2023 NEETA DEVI 3511003WL007197 NEETA DEVI 00415 SBIN0009944 3220 3220 Processed 18/08/2023 4660092649 MRS NEETA DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-049-001/8229
(VARSHAYAT) 		3511003000NRG24070820230047189 07/08/2023 DROPADI DEVI 3511003WL007197 DROPADI DEVI 00415 SBIN0009944 3220 3220 Processed 18/08/2023 4660092646 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-049-001/8255
(VARSHAYAT) 		3511003000NRG24070820230047191 07/08/2023 MR. MANOJ KUMAR PANT 3511003WL007197 MR. MANOJ KUMAR PANT 00415 SBIN0009944 3220 3220 Processed 18/08/2023 4660092632 MR MANOJ KUMAR PANT STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG24070820230047194 07/08/2023 REKHA DEVI 3511003WL007197 REKHA DEVI 00415 SBIN0009944 3220 3220 Processed 18/08/2023 4660092599 REKHA DEVI WO MAHENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 12880 12880
58 Berinag UT-11-003-002-001/3702
(ANGARIYAGARA ) 		3511003000NRG24070820230046835 07/08/2023 Parveen Singh 3511003WL007147 Parveen Singh 00415 SBIN0017189 2760 2760 Processed 18/08/2023 4660092603 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
59 Berinag UT-11-003-014-001/5519
(KHANAT) 		3511003000NRG24070820230047169 07/08/2023 BALWANT KUMAR 3511003WL007193 BALWANT KUMAR 00468 UBIN0568121 2760 2760 Processed 18/08/2023 4660092648 BALWANT KUMAR S/O LATE KHUSHAL RAM UNION BANK OF INDIA(508500)
60 Berinag UT-11-003-049-001/8224-B
(VARSHAYAT) 		3511003000NRG24070820230047187 07/08/2023 KAMALA DEVI 3511003WL007197 KAMALA DEVI 00468 UBIN0568121 3220 3220 Processed 18/08/2023 4660092668 KAMLA DEVI WO JAGDISH RAM UNION BANK OF INDIA(508500)
SubTotal 5980 5980
61 Berinag UT-11-003-002-001/13694
(ANGARIYAGARA ) 		3511003000NRG24070820230046827 07/08/2023 HEERA 3511003WL007147 HEERA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092613 MRS HEERA DEVI STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG24070820230046829 07/08/2023 JANAKI DEVI 3511003WL007147 JANAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092611 Mrs. JANKI DEVI W/O LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
63 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG24070820230046828 07/08/2023 RAMESH RAM 3511003WL007147 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092659 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
64 Berinag UT-11-003-002-001/3615
(ANGARIYAGARA ) 		3511003000NRG24070820230046831 07/08/2023 ROSHAN KARKI 3511003WL007147 ROSHAN KARKI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092614 Mr. ROSHAN KARKI UTTARAKHAND GRAMIN BANK(607197)
65 Berinag UT-11-003-002-001/3653
(ANGARIYAGARA ) 		3511003000NRG24070820230046834 07/08/2023 GANESH RAM 3511003WL007147 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092653 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Berinag UT-11-003-002-002/3669
(ANGARIYAGARA ) 		3511003000NRG24070820230046836 07/08/2023 PURAN SINGH 3511003WL007147 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092654 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Berinag UT-11-003-009-001/746
(KARALA MAHAR) 		3511003000NRG24070820230047129 07/08/2023 PUSHPA DEVI 3511003WL007189 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092619 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Berinag UT-11-003-009-003/530
(KARALA MAHAR) 		3511003000NRG24070820230047132 07/08/2023 SADO SINGH 3511003WL007189 SADO SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092620 Mr. SADHU PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Berinag UT-11-003-033-001/13519
(DAULA UPRETI) 		3511003000NRG24070820230046837 07/08/2023 KHARK SINGH 3511003WL007148 KHARK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092658 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Berinag UT-11-003-033-001/13520
(DAULA UPRETI) 		3511003000NRG24070820230046838 07/08/2023 MAMATA DEVI 3511003WL007148 MAMATA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092595 Mrs. MAMTA . CHAUDSI UTTARAKHAND GRAMIN BANK(607197)
71 Berinag UT-11-003-033-001/13520
(DAULA UPRETI) 		3511003000NRG24070820230046839 07/08/2023 PURAN CHANDRA 3511003WL007148 PURAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092617 Mr. POORAN CHANDRA S/O BHAIRAB DATT UTTARAKHAND GRAMIN BANK(607197)
72 Berinag UT-11-003-033-001/13522
(DAULA UPRETI) 		3511003000NRG24070820230046840 07/08/2023 Ramesh 3511003WL007148 Ramesh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092660 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-033-001/13524
(DAULA UPRETI) 		3511003000NRG24070820230046841 07/08/2023 HARISH CHANDRA 3511003WL007148 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092591 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
74 Berinag UT-11-003-033-001/13548
(DAULA UPRETI) 		3511003000NRG24070820230046842 07/08/2023 MAMTA DEVI 3511003WL007148 MAMTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092661 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Berinag UT-11-003-033-001/13562
(DAULA UPRETI) 		3511003000NRG24070820230046845 07/08/2023 BASANTI DEVI 3511003WL007148 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092615 Mrs. BASANTI DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
76 Berinag UT-11-003-033-001/13566
(DAULA UPRETI) 		3511003000NRG24070820230046846 07/08/2023 Parwti deevi 3511003WL007148 Parwti deevi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092663 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Berinag UT-11-003-033-001/3499
(DAULA UPRETI) 		3511003000NRG24070820230046847 07/08/2023 DEVAKI DEVI 3511003WL007148 DEVAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092612 Mrs. DEBAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Berinag UT-11-003-033-001/3502
(DAULA UPRETI) 		3511003000NRG24070820230046848 07/08/2023 PREMA DEVI 3511003WL007148 PREMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092608 Mrs. PREMA W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Berinag UT-11-003-033-001/3543
(DAULA UPRETI) 		3511003000NRG24070820230046849 07/08/2023 Parwati devi 3511003WL007148 Parwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092662 PARWATI DEVI STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-033-001/3554
(DAULA UPRETI) 		3511003000NRG24070820230046851 07/08/2023 SANTOSH SINGH 3511003WL007148 SANTOSH SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092657 Mr. SANTOSH SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
81 Berinag UT-11-003-033-001/3554
(DAULA UPRETI) 		3511003000NRG24070820230046850 07/08/2023 SARITA DEVI 3511003WL007148 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092609 Mrs. SAREETA W/O SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Berinag UT-11-003-033-001/3564
(DAULA UPRETI) 		3511003000NRG24070820230046852 07/08/2023 SEETA DEVI 3511003WL007148 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092600 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Berinag UT-11-003-049-001/8224-B
(VARSHAYAT) 		3511003000NRG24070820230047186 07/08/2023 Mr. JAGDISH RAM 3511003WL007197 Mr. JAGDISH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092616 Mr. Jagadish Kumar INDIAN BANK(607105)
84 Berinag UT-11-003-049-001/8244
(VARSHAYAT) 		3511003000NRG24070820230047190 07/08/2023 Mr. PRATAP RAM 3511003WL007197 Mr. PRATAP RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092610 PRATAPRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Berinag UT-11-003-049-003/8198
(VARSHAYAT) 		3511003000NRG24070820230047193 07/08/2023 Govindi 3511003WL007197 Govindi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092669 GOVINDI DEVI WO LATE HARISH RAM UNION BANK OF INDIA(508500)
86 Berinag UT-11-003-082-001/2998
(SELIPANKH) 		3511003000NRG24070820230046854 07/08/2023 DIWAN RAM 3511003WL007149 DIWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092618 DIWANI RAM BANK OF BARODA(606985)
87 Berinag UT-11-003-082-002/2877
(SELIPANKH) 		3511003000NRG24070820230046857 07/08/2023 GEETA DEVI 3511003WL007149 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092598 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Berinag UT-11-003-082-002/2891
(SELIPANKH) 		3511003000NRG24070820230046858 07/08/2023 HANSA DEVI 3511003WL007149 HANSA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092656 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74520 74520
Total 223560 223560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_070823APB_FTO_49610 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 2760
2 Berinag UT3511003_070823APB_FTO_49610 District Co-operative Bank IBKL0768P07 DCB BERINAG 8280
3 Berinag UT3511003_070823APB_FTO_49610 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
4 Berinag UT3511003_070823APB_FTO_49610 State Bank of India SBIN0002523 BERINAG 16560
5 Berinag UT3511003_070823APB_FTO_49610 State Bank of India SBIN0008768 PANKHOO SAB 86250
6 Berinag UT3511003_070823APB_FTO_49610 State Bank of India SBIN0009538 RAIAGAR 2530
7 Berinag UT3511003_070823APB_FTO_49610 State Bank of India SBIN0009944 KANDE KIROLI 12880
8 Berinag UT3511003_070823APB_FTO_49610 State Bank of India SBIN0017189 Digara Muwani 2760
9 Berinag UT3511003_070823APB_FTO_49610 Union Bank of India UBIN0568121 BERINAG 5980
10 Berinag UT3511003_070823APB_FTO_49610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 5520
11 Berinag UT3511003_070823APB_FTO_49610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
12 Berinag UT3511003_070823APB_FTO_49610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 6440
13 Berinag UT3511003_070823APB_FTO_49610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 56580
14 Berinag UT3511003_070823APB_FTO_49610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 3220

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