Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:44:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_030823APB_FTO_48365
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-11-003-015-002/11930
() 		3511003000NRG24030820230045635 03/08/2023 BIHARI LAL 3511003WL006947 BIHARI LAL 00112 IBKL0768P07 2300 2300 Processed 18/08/2023 4662177730 BIHARILALSODAYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
2 Berinag UT-11-003-043-001/10336
(PONSA) 		3511003000NRG24030820230045680 03/08/2023 SITA DAVI 3511003WL006957 SITA DAVI 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662177729 SEETADEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-043-001/10362
(PONSA) 		3511003000NRG24030820230045682 03/08/2023 NAND LAL 3511003WL006957 NAND LAL 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662177732 NANDLALSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-077-001/9089
(SAHGARAUO) 		3511003000NRG24030820230045487 03/08/2023 Neema Devi 3511003WL006919 Neema Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662177731 NEEMABHANDARIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
5 Berinag UT-11-003-008-001/5063
(KAMDEENA) 		3511003000NRG24030820230045673 03/08/2023 SHER SINGH 3511003WL006954 SHER SINGH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177737 SHARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-049-001/8219
(VARSHAYAT) 		3511003000NRG24030820230045638 03/08/2023 Rekha Devi 3511003WL006948 Rekha Devi 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177850 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-077-001/9033
(SAHGARAUO) 		3511003000NRG24030820230045472 03/08/2023 MRS.BHAGIRATHI SHAH 3511003WL006919 MRS.BHAGIRATHI SHAH 00415 SBIN0002523 1380 1380 Processed 18/08/2023 4662177800 MRS BHAGIRATHI SHAH STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-077-001/9036
(SAHGARAUO) 		3511003000NRG24030820230045474 03/08/2023 BEENA NEGI 3511003WL006919 BEENA NEGI 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177771 BEENA NEGI WO JAGAT NEGI UNION BANK OF INDIA(508500)
9 Berinag UT-11-003-077-001/9070
(SAHGARAUO) 		3511003000NRG24030820230045477 03/08/2023 TARA SHAH 3511003WL006919 TARA SHAH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177797 TARA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Berinag UT-11-003-077-001/9071
(SAHGARAUO) 		3511003000NRG24030820230045479 03/08/2023 NEERAJ SHAH 3511003WL006919 NEERAJ SHAH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177840 MR NEERAJ SHAH STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-077-001/9080
(SAHGARAUO) 		3511003000NRG24030820230045480 03/08/2023 CHANDAN SINGH 3511003WL006919 CHANDAN SINGH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177750 CHANDANSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-077-001/9080
(SAHGARAUO) 		3511003000NRG24030820230045481 03/08/2023 TEJ SINGH 3511003WL006919 TEJ SINGH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177802 MR TEJ SINGH SHAH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-077-001/9080-B
(SAHGARAUO) 		3511003000NRG24030820230045482 03/08/2023 ANAND SINGH 3511003WL006919 ANAND SINGH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177749 MR ANAND SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-077-001/9087
(SAHGARAUO) 		3511003000NRG24030820230045484 03/08/2023 MANISH KUMAR 3511003WL006919 MANISH KUMAR 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177773 MANISH KUMAR SHAH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 Berinag UT-11-003-077-001/9087
(SAHGARAUO) 		3511003000NRG24030820230045485 03/08/2023 RENU SHAH 3511003WL006919 RENU SHAH 00415 SBIN0002523 2760 2760 Rejected 18/08/2023 4662177801 Aadhaar Number not Mapped to Account Number
16 Berinag UT-11-003-077-001/9096
(SAHGARAUO) 		3511003000NRG24030820230045488 03/08/2023 YASHODA SHAH 3511003WL006919 YASHODA SHAH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177733 SEPOY BINOD SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-077-001/9108
(SAHGARAUO) 		3511003000NRG24030820230045489 03/08/2023 SHOBHA SHAH 3511003WL006919 SHOBHA SHAH 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177735 SHOBHA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Berinag UT-11-003-077-003/9012
(SAHGARAUO) 		3511003000NRG24030820230045492 03/08/2023 DEVAKI DEVI JOSHI 3511003WL006919 DEVAKI DEVI JOSHI 00415 SBIN0002523 2760 2760 Processed 18/08/2023 4662177736 LILAMBER JOSHI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
19 Berinag UT-11-003-036-001/172
(NAGILAGAON) 		3511003000NRG24030820230045652 03/08/2023 MOHANI DEVI 3511003WL006951 MOHANI DEVI 00415 SBIN0008768 3220 3220 Processed 18/08/2023 4662177809 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-036-001/172
(NAGILAGAON) 		3511003000NRG24030820230045651 03/08/2023 REENA DEVI 3511003WL006951 REENA DEVI 00415 SBIN0008768 3220 3220 Processed 18/08/2023 4662177779 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
21 Berinag UT-11-003-020-001/4212
(CHACHRET) 		3511003000NRG24030820230045613 03/08/2023 Basanti devi 3511003WL006946 Basanti devi 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177769 MR DIWAN SINGH STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-020-001/4266
(CHACHRET) 		3511003000NRG24030820230045614 03/08/2023 SHER SINGH 3511003WL006946 SHER SINGH 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177738 SHER SINGH MAHAR STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-020-002/4193
(CHACHRET) 		3511003000NRG24030820230045618 03/08/2023 BHAWANA BHATT 3511003WL006946 BHAWANA BHATT 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177826 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-020-002/4193
(CHACHRET) 		3511003000NRG24030820230045617 03/08/2023 DEEPAK CHANDRA 3511003WL006946 DEEPAK CHANDRA 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177791 MR DEEPAK BHATT STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-020-005/4166
(CHACHRET) 		3511003000NRG24030820230045619 03/08/2023 JAY DUTT 3511003WL006946 JAY DUTT 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177759 JAY DATT STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-020-005/4166
(CHACHRET) 		3511003000NRG24030820230045620 03/08/2023 PANKAJ CHANDRA 3511003WL006946 PANKAJ CHANDRA 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177762 MR PANKAJ CHANDRA STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-020-005/4171
(CHACHRET) 		3511003000NRG24030820230045621 03/08/2023 REKHA DEVI 3511003WL006946 REKHA DEVI 00415 SBIN0009538 1380 1380 Processed 18/08/2023 4662177799 MRS INDRA DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-050-001/14996
(VYATI) 		3511003000NRG24030820230045640 03/08/2023 ALAKA DEVI 3511003WL006949 ALAKA DEVI 00415 SBIN0009538 2300 2300 Processed 18/08/2023 4662177849 MRS ALKA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-050-001/15020-A
(VYATI) 		3511003000NRG24030820230045642 03/08/2023 BIMALA DEVI 3511003WL006949 BIMALA DEVI 00415 SBIN0009538 690 690 Processed 18/08/2023 4662177760 BIMALADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Berinag UT-11-003-050-001/15020-A
(VYATI) 		3511003000NRG24030820230045641 03/08/2023 NARENDRA SINGH 3511003WL006949 NARENDRA SINGH 00415 SBIN0009538 920 920 Processed 18/08/2023 4662177739 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-050-001/15032
(VYATI) 		3511003000NRG24030820230045643 03/08/2023 PUSHPA MAHARA 3511003WL006949 PUSHPA MAHARA 00415 SBIN0009538 2300 2300 Processed 18/08/2023 4662177780 MRS PUSHPA MAHARA STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-050-001/15044
(VYATI) 		3511003000NRG24030820230045644 03/08/2023 BASANTI DEVI 3511003WL006949 BASANTI DEVI 00415 SBIN0009538 2070 2070 Processed 18/08/2023 4662177804 MRS BASANTI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-050-002/24945
(VYATI) 		3511003000NRG24030820230045645 03/08/2023 BINA DEVI 3511003WL006949 BINA DEVI 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177770 MRS BEENA DEVI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-050-002/24947
(VYATI) 		3511003000NRG24030820230045647 03/08/2023 HARISH CHANDRA 3511003WL006949 HARISH CHANDRA 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177761 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-050-002/24947
(VYATI) 		3511003000NRG24030820230045646 03/08/2023 TULSHI DEVI 3511003WL006949 TULSHI DEVI 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177768 MRS TULSI DEVI STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-050-002/25048
(VYATI) 		3511003000NRG24030820230045648 03/08/2023 MUNNI UPADHYAY 3511003WL006949 MUNNI UPADHYAY 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177843 MRS MUNNI UPADHYAY STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-056-001/3812
(BELARA AGAR) 		3511003000NRG24030820230045572 03/08/2023 Fakeer ram 3511003WL006941 Fakeer ram 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177740 FAKIRRAMSOKHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Berinag UT-11-003-056-001/3812
(BELARA AGAR) 		3511003000NRG24030820230045571 03/08/2023 Geeta devi 3511003WL006941 Geeta devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177793 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-056-001/3813
(BELARA AGAR) 		3511003000NRG24030820230045573 03/08/2023 DEVAKI DEVI 3511003WL006941 DEVAKI DEVI 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177782 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-056-001/3813
(BELARA AGAR) 		3511003000NRG24030820230045574 03/08/2023 RAJENDRA RAM 3511003WL006941 RAJENDRA RAM 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177796 MR RAJAN RAM STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-056-001/3813
(BELARA AGAR) 		3511003000NRG24030820230045575 03/08/2023 Reeta devi 3511003WL006941 Reeta devi 00415 SBIN0009538 920 920 Processed 18/08/2023 4662177803 MRS REETA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-056-001/3822
(BELARA AGAR) 		3511003000NRG24030820230045576 03/08/2023 Jagat ram 3511003WL006941 Jagat ram 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177789 MR JAGAT RAM STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-056-001/3823
(BELARA AGAR) 		3511003000NRG24030820230045577 03/08/2023 MALIDEVI 3511003WL006941 MALIDEVI 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177794 MRS MANULI DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-056-001/3829
(BELARA AGAR) 		3511003000NRG24030820230045578 03/08/2023 Ram Prasad 3511003WL006941 Ram Prasad 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177748 RAMPRASADSOKUSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Berinag UT-11-003-056-001/3837-A
(BELARA AGAR) 		3511003000NRG24030820230045580 03/08/2023 Kasaliya devi 3511003WL006941 Kasaliya devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177781 KAUSHALYADEVIWOSUNDARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Berinag UT-11-003-056-001/3837-A
(BELARA AGAR) 		3511003000NRG24030820230045579 03/08/2023 SUNDAR LAL 3511003WL006941 SUNDAR LAL 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177751 SUNDARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Berinag UT-11-003-056-001/3838
(BELARA AGAR) 		3511003000NRG24030820230045581 03/08/2023 PUSHKAR RAM 3511003WL006941 PUSHKAR RAM 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177772 PUSHKARRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Berinag UT-11-003-062-001/14911
(BHANDARIGAON) 		3511003000NRG24030820230045582 03/08/2023 HEMA BHANDARI 3511003WL006942 HEMA BHANDARI 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177810 MR HEMA MEHRA STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-062-001/14911
(BHANDARIGAON) 		3511003000NRG24030820230045583 03/08/2023 LAXMAN SINGH 3511003WL006942 LAXMAN SINGH 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177811 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-062-001/14914
(BHANDARIGAON) 		3511003000NRG24030820230045585 03/08/2023 Gopal Singh 3511003WL006942 Gopal Singh 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177806 MR GOPAL SINGH STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-062-001/14914
(BHANDARIGAON) 		3511003000NRG24030820230045586 03/08/2023 Pushpa devi 3511003WL006942 Pushpa devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662177807 MR GAURAV SINGH STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-062-001/14915
(BHANDARIGAON) 		3511003000NRG24030820230045587 03/08/2023 Munni devi 3511003WL006942 Munni devi 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177852 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-062-001/3930
(BHANDARIGAON) 		3511003000NRG24030820230045588 03/08/2023 Sumesh Kumar 3511003WL006942 Sumesh Kumar 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177805 MR SURESH KUMAR STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-062-001/4762-A
(BHANDARIGAON) 		3511003000NRG24030820230045590 03/08/2023 Shobha 3511003WL006942 Shobha 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177792 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-062-001/4772
(BHANDARIGAON) 		3511003000NRG24030820230045591 03/08/2023 ANNDI DEVI 3511003WL006942 ANNDI DEVI 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177766 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-062-001/4772
(BHANDARIGAON) 		3511003000NRG24030820230045592 03/08/2023 GEETA DEVI 3511003WL006942 GEETA DEVI 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177790 MRS GEETA DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-062-001/4786
(BHANDARIGAON) 		3511003000NRG24030820230045593 03/08/2023 Mrs. REWTI DEVI 3511003WL006942 Mrs. REWTI DEVI 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177774 MRS REWTI DEVI STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-062-001/4796
(BHANDARIGAON) 		3511003000NRG24030820230045594 03/08/2023 JANKI DEVI 3511003WL006942 JANKI DEVI 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177741 MRS JANKI DEVI STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-062-001/4813
(BHANDARIGAON) 		3511003000NRG24030820230045595 03/08/2023 HAYAT SINGH 3511003WL006942 HAYAT SINGH 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177742 MR HAYAT SINGH STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-062-001/4813
(BHANDARIGAON) 		3511003000NRG24030820230045596 03/08/2023 MAHIPAL SINGH 3511003WL006942 MAHIPAL SINGH 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177767 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-062-001/4833
(BHANDARIGAON) 		3511003000NRG24030820230045597 03/08/2023 GOVIND SINGH 3511003WL006942 GOVIND SINGH 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177765 MR GOVIND SINGH STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-062-001/4852
(BHANDARIGAON) 		3511003000NRG24030820230045598 03/08/2023 NEEMA DEVI 3511003WL006942 NEEMA DEVI 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177775 MRS NEEMA STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-062-001/4869
(BHANDARIGAON) 		3511003000NRG24030820230045599 03/08/2023 HERA SINGH 3511003WL006942 HERA SINGH 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177743 HIRA SINGH BHANDARI STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-062-001/4885
(BHANDARIGAON) 		3511003000NRG24030820230045600 03/08/2023 PUNAM 3511003WL006942 PUNAM 00415 SBIN0009538 1840 1840 Processed 18/08/2023 4662177836 MRS POONAM BHANDARI STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-062-001/4919-A
(BHANDARIGAON) 		3511003000NRG24030820230045601 03/08/2023 KALU RAM 3511003WL006942 KALU RAM 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177757 KALU RAM STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-071-001/2019
(RAWALKHET) 		3511003000NRG24030820230045684 03/08/2023 SHANKAR SINGH 3511003WL006958 SHANKAR SINGH 00415 SBIN0009538 2530 2530 Processed 18/08/2023 4662177835 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 100510 100510
67 Berinag UT-11-003-071-001/2326
(RAWALKHET) 		3511003000NRG24030820230045687 03/08/2023 Suresh RAM 3511003WL006958 Suresh RAM 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662177785 MR SURESH RAM STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-071-001/2342
(RAWALKHET) 		3511003000NRG24030820230045688 03/08/2023 RAJESH SINGH 3511003WL006958 RAJESH SINGH 00415 SBIN0009870 920 920 Processed 18/08/2023 4662177783 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
69 Berinag UT-11-003-010-001/8617
(KANDE) 		3511003000NRG24030820230045661 03/08/2023 SURAJ 3511003WL006953 SURAJ 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177764 SURAJKUMARSOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Berinag UT-11-003-010-001/8626
(KANDE) 		3511003000NRG24030820230045662 03/08/2023 SMT ANITA DEVI 3511003WL006953 SMT ANITA DEVI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177745 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-010-001/8642
(KANDE) 		3511003000NRG24030820230045663 03/08/2023 BASANTI DEVI 3511003WL006953 BASANTI DEVI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177784 MR ANIL KUMAR STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-010-001/8676
(KANDE) 		3511003000NRG24030820230045664 03/08/2023 PRAKASH RAM 3511003WL006953 PRAKASH RAM 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177758 MRS HANSA DEVI STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-010-001/8695
(KANDE) 		3511003000NRG24030820230045665 03/08/2023 TULSHI DEVI 3511003WL006953 TULSHI DEVI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177755 MRS TULSI DEVI STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-010-001/8696
(KANDE) 		3511003000NRG24030820230045666 03/08/2023 RAJENDRA RAM 3511003WL006953 RAJENDRA RAM 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177756 MR RAJAN RAM STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-010-001/8698
(KANDE) 		3511003000NRG24030820230045667 03/08/2023 MAHIPAL RAM 3511003WL006953 MAHIPAL RAM 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177744 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-010-001/8713-B
(KANDE) 		3511003000NRG24030820230045669 03/08/2023 MEENA PANT 3511003WL006953 MEENA PANT 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177795 MRS MEENA PANT STATE BANK OF INDIA(508548)
77 Berinag UT-11-003-010-001/8915
(KANDE) 		3511003000NRG24030820230045670 03/08/2023 USHA DEVI 3511003WL006953 USHA DEVI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177763 MRS USHA DEVI STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-027-001/7901
(JAKHRAWAT) 		3511003000NRG24030820230045676 03/08/2023 RAJENDRA SINGH 3511003WL006956 RAJENDRA SINGH 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177776 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-027-001/7912
(JAKHRAWAT) 		3511003000NRG24030820230045677 03/08/2023 Mohan singh 3511003WL006956 Mohan singh 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177778 MR MOHAN SINGH STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-027-001/7947
(JAKHRAWAT) 		3511003000NRG24030820230045678 03/08/2023 PAN SINGH 3511003WL006956 PAN SINGH 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177808 MR PAN SINGH RAWAT STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-027-001/7964-A
(JAKHRAWAT) 		3511003000NRG24030820230045679 03/08/2023 NAVIN 3511003WL006956 NAVIN 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177753 NAVEEN CHANDRA STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-077-001/9024
(SAHGARAUO) 		3511003000NRG24030820230045470 03/08/2023 RAMA DEVI 3511003WL006919 RAMA DEVI 00415 SBIN0009944 1380 1380 Processed 18/08/2023 4662177752 RATAN RAM STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-077-001/9024
(SAHGARAUO) 		3511003000NRG24030820230045469 03/08/2023 Ratan ram 3511003WL006919 Ratan ram 00415 SBIN0009944 1380 1380 Processed 18/08/2023 4662177747 RATAN RAM STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-077-001/9027
(SAHGARAUO) 		3511003000NRG24030820230045471 03/08/2023 VISHAN SINGH 3511003WL006919 VISHAN SINGH 00415 SBIN0009944 1380 1380 Processed 18/08/2023 4662177746 KISHANSINGHSOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Berinag UT-11-003-077-001/9033
(SAHGARAUO) 		3511003000NRG24030820230045473 03/08/2023 DEEPAK LAL SHAH 3511003WL006919 DEEPAK LAL SHAH 00415 SBIN0009944 1380 1380 Processed 18/08/2023 4662177812 MR DEEPAK LAL SHAH STATE BANK OF INDIA(508548)
86 Berinag UT-11-003-077-001/9050
(SAHGARAUO) 		3511003000NRG24030820230045475 03/08/2023 DEVENDRA LAL 3511003WL006919 DEVENDRA LAL 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177787 DEVENDRA LAL SHAH UNION BANK OF INDIA(508500)
87 Berinag UT-11-003-077-001/9054-A
(SAHGARAUO) 		3511003000NRG24030820230045476 03/08/2023 rajendra 3511003WL006919 rajendra 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177734 Master HIMANSHU UNGS RAJAN LAL SHAH SO S UTTARAKHAND GRAMIN BANK(607197)
88 Berinag UT-11-003-077-001/9070
(SAHGARAUO) 		3511003000NRG24030820230045478 03/08/2023 MR.MANOJ KUMAR SHAH 3511003WL006919 MR.MANOJ KUMAR SHAH 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177777 MANOJKUMARSHAHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Berinag UT-11-003-077-001/9086
(SAHGARAUO) 		3511003000NRG24030820230045483 03/08/2023 GANGA SHAH 3511003WL006919 GANGA SHAH 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177841 MISS GEETA SHAH STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-077-001/9089
(SAHGARAUO) 		3511003000NRG24030820230045486 03/08/2023 JAGAT SINGH 3511003WL006919 JAGAT SINGH 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177788 MR JAGAT SINGH STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-077-002/9113
(SAHGARAUO) 		3511003000NRG24030820230045650 03/08/2023 BEENA JOSHI 3511003WL006950 BEENA JOSHI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177848 BEENAWOSURESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Berinag UT-11-003-077-002/9113
(SAHGARAUO) 		3511003000NRG24030820230045649 03/08/2023 SURESH CHANDRA JOSHI 3511003WL006950 SURESH CHANDRA JOSHI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177754 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
93 Berinag UT-11-003-077-003/9012
(SAHGARAUO) 		3511003000NRG24030820230045491 03/08/2023 HARISH CHANDRA JOSHI 3511003WL006919 HARISH CHANDRA JOSHI 00415 SBIN0009944 2760 2760 Processed 18/08/2023 4662177786 HARISHCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 63480 63480
94 Berinag UT-11-003-015-002/11280
() 		3511003000NRG24030820230045623 03/08/2023 GOVIND PRASAD 3511003WL006947 GOVIND PRASAD 00468 UBIN0568121 2300 2300 Processed 18/08/2023 4662177832 GOVIND RAM SO PRATAP RAM UNION BANK OF INDIA(508500)
95 Berinag UT-11-003-015-002/11280
() 		3511003000NRG24030820230045624 03/08/2023 VIMALA DEVI 3511003WL006947 VIMALA DEVI 00468 UBIN0568121 2300 2300 Processed 18/08/2023 4662177833 VIMLADEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Berinag UT-11-003-015-002/11305
() 		3511003000NRG24030820230045626 03/08/2023 GOPAL RAM 3511003WL006947 GOPAL RAM 00468 UBIN0568121 2300 2300 Processed 18/08/2023 4662177834 GOPALRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Berinag UT-11-003-015-002/11305
() 		3511003000NRG24030820230045627 03/08/2023 RADHA DEVI 3511003WL006947 RADHA DEVI 00468 UBIN0568121 2300 2300 Processed 18/08/2023 4662177831 RADHA DEVI WO GOPAL RAM UNION BANK OF INDIA(508500)
98 Berinag UT-11-003-015-002/11321
() 		3511003000NRG24030820230045630 03/08/2023 BASANT LAL 3511003WL006947 BASANT LAL 00468 UBIN0568121 2300 2300 Processed 18/08/2023 4662177845 BASANT LAL SO DIWAN RAM UNION BANK OF INDIA(508500)
99 Berinag UT-11-003-015-002/11331
() 		3511003000NRG24030820230045632 03/08/2023 DROPATI DEVI 3511003WL006947 DROPATI DEVI 00468 UBIN0568121 460 460 Processed 18/08/2023 4662177824 DROPATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
100 Berinag UT-11-003-015-002/11331
() 		3511003000NRG24030820230045631 03/08/2023 HARISH LAL 3511003WL006947 HARISH LAL 00468 UBIN0568121 2530 2530 Processed 18/08/2023 4662177822 HARISHLALSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Berinag UT-11-003-015-002/11341
() 		3511003000NRG24030820230045634 03/08/2023 MUNNI DEVI 3511003WL006947 MUNNI DEVI 00468 UBIN0568121 2760 2760 Processed 18/08/2023 4662177825 MUNNI DEVI WO LT SHER RAM UNION BANK OF INDIA(508500)
102 Berinag UT-11-003-015-002/11341
() 		3511003000NRG24030820230045633 03/08/2023 PARDEEP KUMAR 3511003WL006947 PARDEEP KUMAR 00468 UBIN0568121 2760 2760 Processed 18/08/2023 4662177823 PRADEEP KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 Berinag UT-11-003-015-002/11930
() 		3511003000NRG24030820230045636 03/08/2023 Saraswati devi 3511003WL006947 Saraswati devi 00468 UBIN0568121 2300 2300 Processed 18/08/2023 4662177853 SAVITRIDEVIWOBIHARILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Berinag UT-11-003-043-001/10431
(PONSA) 		3511003000NRG24030820230045683 03/08/2023 Tara devi 3511003WL006957 Tara devi 00468 UBIN0568121 2760 2760 Processed 18/08/2023 4662177846 TARA DEVI UNION BANK OF INDIA(508500)
105 Berinag UT-11-003-049-001/8219
(VARSHAYAT) 		3511003000NRG24030820230045637 03/08/2023 Govindi Devi 3511003WL006948 Govindi Devi 00468 UBIN0568121 2760 2760 Processed 18/08/2023 4662177851 GOVINDIDEVIWOKARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27830 27830
106 Berinag UT-11-003-071-001/2019
(RAWALKHET) 		3511003000NRG24030820230045685 03/08/2023 Champa devi 3511003WL006958 Champa devi 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4662177839 Mrs. CHAMPA KHATI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
107 Berinag UT-11-003-001-001/4588
(AAMHAT) 		3511003000NRG24030820230045562 03/08/2023 Umesh Vallabh 3511003WL006940 Umesh Vallabh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177827 Mr. UMESH CHANDRA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
108 Berinag UT-11-003-001-001/4601
(AAMHAT) 		3511003000NRG24030820230045563 03/08/2023 MAHESH CHANDRA 3511003WL006940 MAHESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177828 Mr. MAHESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
109 Berinag UT-11-003-001-001/4671
(AAMHAT) 		3511003000NRG24030820230045564 03/08/2023 ISHWARI DATT 3511003WL006940 ISHWARI DATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177819 Mr. EESHWARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
110 Berinag UT-11-003-001-001/4683
(AAMHAT) 		3511003000NRG24030820230045565 03/08/2023 KAVITA DEVI 3511003WL006940 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177817 Mrs. KAVITA W/O NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
111 Berinag UT-11-003-001-001/4687-A
(AAMHAT) 		3511003000NRG24030820230045566 03/08/2023 MUNNI DEVI 3511003WL006940 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177816 Mrs. MUNNI DEVI W/O JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
112 Berinag UT-11-003-001-001/4702
(AAMHAT) 		3511003000NRG24030820230045567 03/08/2023 MOHANI DEVI 3511003WL006940 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177820 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
113 Berinag UT-11-003-001-001/4703
(AAMHAT) 		3511003000NRG24030820230045568 03/08/2023 DAANI RAM 3511003WL006940 DAANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177815 Mr. DANU RAM S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
114 Berinag UT-11-003-001-001/4708
(AAMHAT) 		3511003000NRG24030820230045569 03/08/2023 HOSHIYAR RAM 3511003WL006940 HOSHIYAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177814 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
115 Berinag UT-11-003-001-001/4711
(AAMHAT) 		3511003000NRG24030820230045570 03/08/2023 PURAN CHANDRA 3511003WL006940 PURAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177818 Mr. PURAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
116 Berinag UT-11-003-015-002/11286
() 		3511003000NRG24030820230045625 03/08/2023 KAMALA DEVI 3511003WL006947 KAMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662177798 KAMALA DEVI WO SUNDAR PRASAD UNION BANK OF INDIA(508500)
117 Berinag UT-11-003-015-002/11314
() 		3511003000NRG24030820230045628 03/08/2023 JAGDISH PRASAD 3511003WL006947 JAGDISH PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177837 JAGDISH PRASAD SO RAM LAL UNION BANK OF INDIA(508500)
118 Berinag UT-11-003-035-001/14080
(NAGAUR) 		3511003000NRG24030820230045655 03/08/2023 MR.BAL RAM 3511003WL006952 MR.BAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177829 Mr. BALRAM . . UTTARAKHAND GRAMIN BANK(607197)
119 Berinag UT-11-003-035-001/14080
(NAGAUR) 		3511003000NRG24030820230045654 03/08/2023 MRS.PUSHPA DEVI 3511003WL006952 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177830 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Berinag UT-11-003-035-001/141462
(NAGAUR) 		3511003000NRG24030820230045657 03/08/2023 ÀSHA DEVI 3511003WL006952 ÀSHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177838 MRS ASHA DEVI STATE BANK OF INDIA(508548)
121 Berinag UT-11-003-035-001/4088
(NAGAUR) 		3511003000NRG24030820230045659 03/08/2023 MRS.MOHANI DEVI 3511003WL006952 MRS.MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177821 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Berinag UT-11-003-036-001/194
(NAGILAGAON) 		3511003000NRG24030820230045653 03/08/2023 NEEMA DEVI 3511003WL006951 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662177813 Mrs. NEEMA DEVI WO NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
123 Berinag UT-11-003-043-001/10356
(PONSA) 		3511003000NRG24030820230045681 03/08/2023 BHAGWAN RAM 3511003WL006957 BHAGWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177847 BHAGWANRAMNEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
124 Berinag UT-11-003-049-003/8200-A
(VARSHAYAT) 		3511003000NRG24030820230045639 03/08/2023 JAGADISH RAM 3511003WL006948 JAGADISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177842 JAGDISHPRASADSORANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 Berinag UT-11-003-071-001/2290
(RAWALKHET) 		3511003000NRG24030820230045686 03/08/2023 Puran singh 3511003WL006958 Puran singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177844 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52210 52210
Total 299230 299230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_030823APB_FTO_48365 District Co-operative Bank IBKL0768P07 DCB BERINAG 2300
2 Berinag UT3511003_030823APB_FTO_48365 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
3 Berinag UT3511003_030823APB_FTO_48365 State Bank of India SBIN0002523 BERINAG 37260
4 Berinag UT3511003_030823APB_FTO_48365 State Bank of India SBIN0008768 PANKHOO SAB 6440
5 Berinag UT3511003_030823APB_FTO_48365 State Bank of India SBIN0009538 RAIAGAR 100510
6 Berinag UT3511003_030823APB_FTO_48365 State Bank of India SBIN0009870 DASAITHAL 3450
7 Berinag UT3511003_030823APB_FTO_48365 State Bank of India SBIN0009944 KANDE KIROLI 63480
8 Berinag UT3511003_030823APB_FTO_48365 Union Bank of India UBIN0568121 BERINAG 27830
9 Berinag UT3511003_030823APB_FTO_48365 Union Bank of India UBIN0571725 Gangolihat 2530
10 Berinag UT3511003_030823APB_FTO_48365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharamghar 3220
11 Berinag UT3511003_030823APB_FTO_48365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760
12 Berinag UT3511003_030823APB_FTO_48365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 7820
13 Berinag UT3511003_030823APB_FTO_48365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 35880
14 Berinag UT3511003_030823APB_FTO_48365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 2530

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