Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_100723APB_FTO_41194
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-11-003-007-001/10063
(KWERALI) 		3511003000NRG24100720230036170 10/07/2023 GANGA DEVI 3511003WL005262 GANGA DEVI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439564929 GANGADEVIWOLALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-007-001/10063
(KWERALI) 		3511003000NRG24100720230036169 10/07/2023 MOHNI DEVI 3511003WL005262 MOHNI DEVI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439564934 MRS MIHANI DEVI STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-007-001/11515-A
(KWERALI) 		3511003000NRG24100720230036151 10/07/2023 SANTOSH SINGH KHATI 3511003WL005261 SANTOSH SINGH KHATI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439565018 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Berinag UT-11-003-007-001/11521
(KWERALI) 		3511003000NRG24100720230036152 10/07/2023 JANKI DEVI 3511003WL005261 JANKI DEVI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439565021 JANKI KHATI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-007-001/11542
(KWERALI) 		3511003000NRG24100720230036487 10/07/2023 GANESH SINGH 3511003WL005283 GANESH SINGH 00415 SBIN0002523 2760 2760 Processed 14/07/2023 3439565020 GANESH SINGH STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-007-001/11557-A
(KWERALI) 		3511003000NRG24100720230036174 10/07/2023 Chandan Singh 3511003WL005262 Chandan Singh 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439565006 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-007-001/11575
(KWERALI) 		3511003000NRG24100720230036181 10/07/2023 RANJET SINGH 3511003WL005262 RANJET SINGH 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439565015 RANJEET SINGH STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-007-001/11594
(KWERALI) 		3511003000NRG24100720230036489 10/07/2023 Sangeeta Devi 3511003WL005283 Sangeeta Devi 00415 SBIN0002523 2760 2760 Processed 14/07/2023 3439564924 SANGITA WO HOSHIYAR SINGH UNION BANK OF INDIA(508500)
9 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG24100720230036184 10/07/2023 LACHIMA DEVI 3511003WL005262 LACHIMA DEVI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439565013 LACHHIMA DEVI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-007-001/11614
(KWERALI) 		3511003000NRG24100720230036161 10/07/2023 SUNDAR SINGH 3511003WL005261 SUNDAR SINGH 00415 SBIN0002523 1610 1610 Processed 14/07/2023 3439564933 MR SUNDER SINGH KHATI STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-007-001/11616
(KWERALI) 		3511003000NRG24100720230036162 10/07/2023 Mr. PUSHKAR SINGH KHATI 3511003WL005261 Mr. PUSHKAR SINGH KHATI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439564927 MR PUSHKAR SINGH KHATI STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-007-001/11624
(KWERALI) 		3511003000NRG24100720230036164 10/07/2023 SARSWATI DEVI 3511003WL005261 SARSWATI DEVI 00415 SBIN0002523 1380 1380 Processed 14/07/2023 3439564932 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-071-003/2264
(RAWALKHET) 		3511003000NRG24100720230036230 10/07/2023 NANDI DEVI 3511003WL005268 NANDI DEVI 00415 SBIN0002523 2760 2760 Processed 14/07/2023 3439564920 MRS SMT NANDI DEVI STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-080-001/10649
(SUKALYARI) 		3511003000NRG24100720230036217 10/07/2023 DARPAN SINGH 3511003WL005265 DARPAN SINGH 00415 SBIN0002523 2070 2070 Processed 14/07/2023 3439565019 MR DARPAN SINGH STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-080-001/10649
(SUKALYARI) 		3511003000NRG24100720230036216 10/07/2023 GOVINDI DEVI 3511003WL005265 GOVINDI DEVI 00415 SBIN0002523 2070 2070 Processed 14/07/2023 3439564921 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-080-001/10664
(SUKALYARI) 		3511003000NRG24100720230036218 10/07/2023 JYOTI KATHAYAT 3511003WL005265 JYOTI KATHAYAT 00415 SBIN0002523 2070 2070 Processed 14/07/2023 3439564940 MRS JYOTI KATHAYAT STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-080-001/10676
(SUKALYARI) 		3511003000NRG24100720230036220 10/07/2023 Bahadur Singh Dahila 3511003WL005265 Bahadur Singh Dahila 00415 SBIN0002523 2070 2070 Processed 14/07/2023 3439565017 BAHADUR SINGH DASILA STATE BANK OF INDIA(508548)
SubTotal 30590 30590
18 Berinag UT-11-003-083-002/9812
(SAINAR) 		3511003000NRG24100720230036228 10/07/2023 PAWAN SINGH KARKI 3511003WL005267 PAWAN SINGH KARKI 00415 SBIN0002620 2760 2760 Processed 14/07/2023 3439564928 PAWAN SINGH KARKI PUNJAB NATIONAL BANK(508568)
19 Berinag UT-11-003-083-002/9829
(SAINAR) 		3511003000NRG24100720230036229 10/07/2023 VIMLA DEVI 3511003WL005267 VIMLA DEVI 00415 SBIN0002620 2760 2760 Processed 14/07/2023 3439564936 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG24100720230036150 10/07/2023 HANSHA MEHARA 3511003WL005261 HANSHA MEHARA 00415 SBIN0009538 1380 1380 Processed 14/07/2023 3439565002 MRS HANSA MAHARA STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG24100720230036149 10/07/2023 HARISH MEHARA 3511003WL005261 HARISH MEHARA 00415 SBIN0009538 1150 1150 Processed 14/07/2023 3439565027 MR HARISH SINGH MEHRA STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-007-001/11542
(KWERALI) 		3511003000NRG24100720230036488 10/07/2023 RAJESHWARI 3511003WL005283 RAJESHWARI 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564939 RAJESHWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
23 Berinag UT-11-003-007-001/11611
(KWERALI) 		3511003000NRG24100720230036490 10/07/2023 LAL SINGH 3511003WL005283 LAL SINGH 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564925 LAL SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-007-001/11619
(KWERALI) 		3511003000NRG24100720230036186 10/07/2023 Naveen 3511003WL005262 Naveen 00415 SBIN0009538 1380 1380 Processed 14/07/2023 3439565014 NAVEENSINGHKHATISODIGARS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Berinag UT-11-003-024-004/13384
(CHAUKHUNA) 		3511003000NRG24100720230036244 10/07/2023 CHANDAN SINGH 3511003WL005271 CHANDAN SINGH 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439564917 Chandan Singh Bhandari BANK OF BARODA(606985)
26 Berinag UT-11-003-024-004/13484
(CHAUKHUNA) 		3511003000NRG24100720230036246 10/07/2023 Madhavi devi 3511003WL005271 Madhavi devi 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439565024 Mrs. MADHVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Berinag UT-11-003-038-001/4322
(PABHYA) 		3511003000NRG24100720230036233 10/07/2023 SUSHILA DEVI 3511003WL005269 SUSHILA DEVI 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439565010 SEELA DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-038-001/4322-A
(PABHYA) 		3511003000NRG24100720230036236 10/07/2023 PREMA DEVI 3511003WL005269 PREMA DEVI 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564918 MRS PREMA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-038-001/4322-A
(PABHYA) 		3511003000NRG24100720230036234 10/07/2023 PUSHPA DEV I 3511003WL005269 PUSHPA DEV I 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564941 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-038-001/4322-A
(PABHYA) 		3511003000NRG24100720230036235 10/07/2023 SUNIL KUMAR 3511003WL005269 SUNIL KUMAR 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564942 SUNEEL KUMAR ARYA UNION BANK OF INDIA(508500)
31 Berinag UT-11-003-038-001/4348
(PABHYA) 		3511003000NRG24100720230036238 10/07/2023 PRIYAG SINGH 3511003WL005269 PRIYAG SINGH 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564914 PRAYAG SINGH STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-038-001/4348
(PABHYA) 		3511003000NRG24100720230036239 10/07/2023 PRIYAG SINGH 3511003WL005269 PRIYAG SINGH 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564915 PRAYAG SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-038-001/4371-B
(PABHYA) 		3511003000NRG24100720230036241 10/07/2023 KESHAR SINGH 3511003WL005269 KESHAR SINGH 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439565016 KESHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
34 Berinag UT-11-003-038-001/4371-B
(PABHYA) 		3511003000NRG24100720230036240 10/07/2023 SAVITA DEVI 3511003WL005269 SAVITA DEVI 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564937 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-050-002/24947
(VYATI) 		3511003000NRG24100720230036225 10/07/2023 HARISH CHANDRA 3511003WL005266 HARISH CHANDRA 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439565023 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-050-002/24947
(VYATI) 		3511003000NRG24100720230036224 10/07/2023 TULSHI DEVI 3511003WL005266 TULSHI DEVI 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564922 MRS TULSI DEVI STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-050-002/25048
(VYATI) 		3511003000NRG24100720230036226 10/07/2023 MUNNI UPADHYAY 3511003WL005266 MUNNI UPADHYAY 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439565003 MRS MUNNI UPADHYAY STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-056-001/3840
(BELARA AGAR) 		3511003000NRG24100720230036258 10/07/2023 Aasha devi 3511003WL005274 Aasha devi 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439565008 ASHADEVIWODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Berinag UT-11-003-056-001/3852
(BELARA AGAR) 		3511003000NRG24100720230036259 10/07/2023 Sarita 3511003WL005274 Sarita 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439565007 MRS SARITA STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-058-001/12662
(BORA AGAR) 		3511003000NRG24100720230036251 10/07/2023 Hari Ram 3511003WL005272 Hari Ram 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439564913 MR HARI RAM STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-062-001/14902
(BHANDARIGAON) 		3511003000NRG24100720230036200 10/07/2023 Shobha devi 3511003WL005264 Shobha devi 00415 SBIN0009538 2760 2760 Processed 14/07/2023 3439564935 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-062-001/4762-A
(BHANDARIGAON) 		3511003000NRG24100720230036203 10/07/2023 Shobha 3511003WL005264 Shobha 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439564923 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-062-001/4772
(BHANDARIGAON) 		3511003000NRG24100720230036204 10/07/2023 ANNDI DEVI 3511003WL005264 ANNDI DEVI 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439564926 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-062-001/4772
(BHANDARIGAON) 		3511003000NRG24100720230036205 10/07/2023 GEETA DEVI 3511003WL005264 GEETA DEVI 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439564931 MRS GEETA DEVI STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-062-001/4773
(BHANDARIGAON) 		3511003000NRG24100720230036206 10/07/2023 CHANDRAKALA BHANDARI 3511003WL005264 CHANDRAKALA BHANDARI 00415 SBIN0009538 1150 1150 Processed 14/07/2023 3439565004 CHANDRAKALABHANDARIWOMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Berinag UT-11-003-062-001/4796
(BHANDARIGAON) 		3511003000NRG24100720230036207 10/07/2023 JANKI DEVI 3511003WL005264 JANKI DEVI 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439565012 MRS JANKI DEVI STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-062-001/4813
(BHANDARIGAON) 		3511003000NRG24100720230036208 10/07/2023 HAYAT SINGH 3511003WL005264 HAYAT SINGH 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439565028 MR HAYAT SINGH STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-062-001/4813
(BHANDARIGAON) 		3511003000NRG24100720230036209 10/07/2023 MAHIPAL SINGH 3511003WL005264 MAHIPAL SINGH 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439565005 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-062-001/4837
(BHANDARIGAON) 		3511003000NRG24100720230036211 10/07/2023 HEERA DEVI 3511003WL005264 HEERA DEVI 00415 SBIN0009538 1840 1840 Processed 14/07/2023 3439564930 MRS HIRA DEVI STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-062-001/4837
(BHANDARIGAON) 		3511003000NRG24100720230036210 10/07/2023 KUNWAR SINGH 3511003WL005264 KUNWAR SINGH 00415 SBIN0009538 1610 1610 Processed 14/07/2023 3439565022 KUNWAR SINGH STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-062-001/4869
(BHANDARIGAON) 		3511003000NRG24100720230036212 10/07/2023 HERA SINGH 3511003WL005264 HERA SINGH 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439565011 HIRA SINGH BHANDARI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-062-001/4878
(BHANDARIGAON) 		3511003000NRG24100720230036213 10/07/2023 ANAND SINGH 3511003WL005264 ANAND SINGH 00415 SBIN0009538 1840 1840 Processed 14/07/2023 3439565025 ANANDSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Berinag UT-11-003-062-001/4885
(BHANDARIGAON) 		3511003000NRG24100720230036214 10/07/2023 PUNAM 3511003WL005264 PUNAM 00415 SBIN0009538 2530 2530 Processed 14/07/2023 3439564938 MRS POONAM BHANDARI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-080-001/10647
(SUKALYARI) 		3511003000NRG24100720230036215 10/07/2023 Roopa Devi 3511003WL005265 Roopa Devi 00415 SBIN0009538 2070 2070 Processed 14/07/2023 3439565026 ROOPA DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-080-001/10669
(SUKALYARI) 		3511003000NRG24100720230036219 10/07/2023 Alam Singh 3511003WL005265 Alam Singh 00415 SBIN0009538 2070 2070 Processed 14/07/2023 3439565009 MR ALAM SINGH STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-080-001/10707
(SUKALYARI) 		3511003000NRG24100720230036221 10/07/2023 RENU DEVI 3511003WL005265 RENU DEVI 00415 SBIN0009538 2070 2070 Processed 14/07/2023 3439564919 MRS RENU DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-080-001/10798
(SUKALYARI) 		3511003000NRG24100720230036222 10/07/2023 SUNEETA DEVI 3511003WL005265 SUNEETA DEVI 00415 SBIN0009538 2070 2070 Processed 14/07/2023 3439564916 ARJUNSINGHESSUNITA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 90390 90390
58 Berinag UT-11-003-007-001/11495
(KWERALI) 		3511003000NRG24100720230036148 10/07/2023 NEEMA DEVI 3511003WL005261 NEEMA DEVI 00468 UBIN0568121 1150 1150 Processed 14/07/2023 3439564973 NEEMA DEVI W/O SUNDAR SINGH UNION BANK OF INDIA(508500)
59 Berinag UT-11-003-007-001/11537
(KWERALI) 		3511003000NRG24100720230036154 10/07/2023 MADHULI DEVI 3511003WL005261 MADHULI DEVI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564968 MADHAVI DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
60 Berinag UT-11-003-007-001/11557
(KWERALI) 		3511003000NRG24100720230036173 10/07/2023 Heea Devi 3511003WL005262 Heea Devi 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564957 HEERA DEVI WO KUNDAN SINGH UNION BANK OF INDIA(508500)
61 Berinag UT-11-003-007-001/11557
(KWERALI) 		3511003000NRG24100720230036172 10/07/2023 Kundan Singh 3511003WL005262 Kundan Singh 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564958 KUNDAN SINGH SO DIGAR SINGH UNION BANK OF INDIA(508500)
62 Berinag UT-11-003-007-001/11557-A
(KWERALI) 		3511003000NRG24100720230036175 10/07/2023 Manju Devi 3511003WL005262 Manju Devi 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564956 MANJU DEVI WO CHANDAN SINGH UNION BANK OF INDIA(508500)
63 Berinag UT-11-003-007-001/11558
(KWERALI) 		3511003000NRG24100720230036155 10/07/2023 MS DEEPA DEVI 3511003WL005261 MS DEEPA DEVI 00468 UBIN0568121 1610 1610 Processed 14/07/2023 3439564960 DEEPA DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
64 Berinag UT-11-003-007-001/11563
(KWERALI) 		3511003000NRG24100720230036156 10/07/2023 BEENA DEVI 3511003WL005261 BEENA DEVI 00468 UBIN0568121 1610 1610 Processed 14/07/2023 3439564971 BEENA DEVI WO GOVIND SINGH KHATI UNION BANK OF INDIA(508500)
65 Berinag UT-11-003-007-001/11564
(KWERALI) 		3511003000NRG24100720230036177 10/07/2023 MEERA DEVI 3511003WL005262 MEERA DEVI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564969 PALAKESMEERAKHATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Berinag UT-11-003-007-001/11567-A
(KWERALI) 		3511003000NRG24100720230036158 10/07/2023 GOPAL SINGH KHATI 3511003WL005261 GOPAL SINGH KHATI 00468 UBIN0568121 1610 1610 Processed 14/07/2023 3439564970 GOPAL SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
67 Berinag UT-11-003-007-001/11567-A
(KWERALI) 		3511003000NRG24100720230036157 10/07/2023 MAMATA DEVI 3511003WL005261 MAMATA DEVI 00468 UBIN0568121 1610 1610 Processed 14/07/2023 3439564954 MAMTA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Berinag UT-11-003-007-001/11569
(KWERALI) 		3511003000NRG24100720230036178 10/07/2023 BASANTI DEVI 3511003WL005262 BASANTI DEVI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564965 BASANT DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
69 Berinag UT-11-003-007-001/11571
(KWERALI) 		3511003000NRG24100720230036179 10/07/2023 Santoshi Devi 3511003WL005262 Santoshi Devi 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564953 JIWAN SINGH STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-007-001/11573
(KWERALI) 		3511003000NRG24100720230036180 10/07/2023 HEMANT SINGH 3511003WL005262 HEMANT SINGH 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564998 HEMANT SINGH PUNJAB NATIONAL BANK(508568)
71 Berinag UT-11-003-007-001/11575-A
(KWERALI) 		3511003000NRG24100720230036182 10/07/2023 SANGEETA DEVI 3511003WL005262 SANGEETA DEVI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564955 SANGEETA KHATI W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
72 Berinag UT-11-003-007-001/11583
(KWERALI) 		3511003000NRG24100720230036183 10/07/2023 GANGA DEVI 3511003WL005262 GANGA DEVI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564962 GANGADEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Berinag UT-11-003-007-001/11598
(KWERALI) 		3511003000NRG24100720230036159 10/07/2023 HAYAAT SINGH 3511003WL005261 HAYAAT SINGH 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564997 HAYAT SINGH SO LAXMAN SINGH UNION BANK OF INDIA(508500)
74 Berinag UT-11-003-007-001/11598
(KWERALI) 		3511003000NRG24100720230036160 10/07/2023 Kamla Devi 3511003WL005261 Kamla Devi 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564959 KAMLA DEVI WO HAYAT SINGH UNION BANK OF INDIA(508500)
75 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG24100720230036185 10/07/2023 Chandra Devi 3511003WL005262 Chandra Devi 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564972 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-007-001/11616
(KWERALI) 		3511003000NRG24100720230036163 10/07/2023 Tara Devi 3511003WL005261 Tara Devi 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564961 TARADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Berinag UT-11-003-007-001/11643
(KWERALI) 		3511003000NRG24100720230036166 10/07/2023 KAMALA KHATI 3511003WL005261 KAMALA KHATI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564974 MRS KAMLA KHATI STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-007-001/11643
(KWERALI) 		3511003000NRG24100720230036165 10/07/2023 KEDAR SINGH KHATI 3511003WL005261 KEDAR SINGH KHATI 00468 UBIN0568121 1380 1380 Processed 14/07/2023 3439564963 KEDARSINGHKHATISOPANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Berinag UT-11-003-007-001/11644
(KWERALI) 		3511003000NRG24100720230036168 10/07/2023 deepa khati 3511003WL005261 deepa khati 00468 UBIN0568121 1610 1610 Processed 14/07/2023 3439564964 DEEPA KHATI WO DEVENDRA SINGH KHATI UNION BANK OF INDIA(508500)
80 Berinag UT-11-003-007-001/11644
(KWERALI) 		3511003000NRG24100720230036167 10/07/2023 DEVENDRA SINGH 3511003WL005261 DEVENDRA SINGH 00468 UBIN0568121 1610 1610 Processed 14/07/2023 3439564967 DEVENDRA SINGH KHATI UNION BANK OF INDIA(508500)
81 Berinag UT-11-003-080-001/10801
(SUKALYARI) 		3511003000NRG24100720230036223 10/07/2023 priya kathayat 3511003WL005265 priya kathayat 00468 UBIN0568121 2070 2070 Processed 14/07/2023 3439564966 PRIYA KATHAYAT WO KAMAL KATHAYAT UNION BANK OF INDIA(508500)
SubTotal 34960 34960
82 Berinag UT-11-003-001-001/14730
(AAMHAT) 		3511003000NRG24100720230036189 10/07/2023 Bhagwan singh 3511003WL005263 Bhagwan singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564949 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-001-001/14730
(AAMHAT) 		3511003000NRG24100720230036188 10/07/2023 Kunti devi 3511003WL005263 Kunti devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564950 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Berinag UT-11-003-001-001/4588
(AAMHAT) 		3511003000NRG24100720230036190 10/07/2023 Umesh Vallabh 3511003WL005263 Umesh Vallabh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564952 Mr. UMESH CHANDRA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
85 Berinag UT-11-003-001-001/4601
(AAMHAT) 		3511003000NRG24100720230036191 10/07/2023 MAHESH CHANDRA 3511003WL005263 MAHESH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564979 Mr. MAHESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
86 Berinag UT-11-003-001-001/4671
(AAMHAT) 		3511003000NRG24100720230036192 10/07/2023 ISHWARI DATT 3511003WL005263 ISHWARI DATT 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564977 Mr. EESHWARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
87 Berinag UT-11-003-001-001/4683
(AAMHAT) 		3511003000NRG24100720230036193 10/07/2023 KAVITA DEVI 3511003WL005263 KAVITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564984 Mrs. KAVITA W/O NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
88 Berinag UT-11-003-001-001/4687-A
(AAMHAT) 		3511003000NRG24100720230036194 10/07/2023 MUNNI DEVI 3511003WL005263 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564994 Mrs. MUNNI DEVI W/O JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
89 Berinag UT-11-003-001-001/4702
(AAMHAT) 		3511003000NRG24100720230036195 10/07/2023 MOHANI DEVI 3511003WL005263 MOHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564999 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-001-001/4703
(AAMHAT) 		3511003000NRG24100720230036196 10/07/2023 DAANI RAM 3511003WL005263 DAANI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439564980 Mr. DANU RAM S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
91 Berinag UT-11-003-001-001/4708
(AAMHAT) 		3511003000NRG24100720230036197 10/07/2023 HOSHIYAR RAM 3511003WL005263 HOSHIYAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564948 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
92 Berinag UT-11-003-001-001/4711
(AAMHAT) 		3511003000NRG24100720230036198 10/07/2023 PURAN CHANDRA 3511003WL005263 PURAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564951 Mr. PURAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
93 Berinag UT-11-003-024-004/13384
(CHAUKHUNA) 		3511003000NRG24100720230036245 10/07/2023 DEEPA 3511003WL005271 DEEPA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439564987 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-024-004/13384
(CHAUKHUNA) 		3511003000NRG24100720230036243 10/07/2023 NAIN SINGH 3511003WL005271 NAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439565000 NAIN SINGH STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-024-004/13484
(CHAUKHUNA) 		3511003000NRG24100720230036247 10/07/2023 KUNDAN SINGH 3511003WL005271 KUNDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439564981 Mr. KUNDAN SINGH S/O MR PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Berinag UT-11-003-024-004/13485
(CHAUKHUNA) 		3511003000NRG24100720230036249 10/07/2023 KAVINDRA SINGH 3511003WL005271 KAVINDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439564943 Mr. KAVINDRA SINGH KATHAYAT CENTRAL BANK OF INDIA(607115)
97 Berinag UT-11-003-041-001/1741
(PIPALTAR) 		3511003000NRG24100720230036327 10/07/2023 BALA RAM 3511003WL005277 BALA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564996 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Berinag UT-11-003-041-001/1746
(PIPALTAR) 		3511003000NRG24100720230036328 10/07/2023 manohar singh Bora 3511003WL005277 manohar singh Bora 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565001 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Berinag UT-11-003-041-001/1747
(PIPALTAR) 		3511003000NRG24100720230036331 10/07/2023 BHAWANA LEKHAK 3511003WL005277 BHAWANA LEKHAK 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564992 Mrs. BHAWANA LEKHAK UTTARAKHAND GRAMIN BANK(607197)
100 Berinag UT-11-003-041-001/1747
(PIPALTAR) 		3511003000NRG24100720230036330 10/07/2023 NAVEEN CHANDRA 3511003WL005277 NAVEEN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564975 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
101 Berinag UT-11-003-041-001/1747-A
(PIPALTAR) 		3511003000NRG24100720230036332 10/07/2023 BHAGIRATHI DEVI 3511003WL005277 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564983 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Berinag UT-11-003-041-001/1758
(PIPALTAR) 		3511003000NRG24090720230035768 10/07/2023 MEENA DEVI 3511003WL005206 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3439564947 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Berinag UT-11-003-041-001/1758
(PIPALTAR) 		3511003000NRG24090720230035767 10/07/2023 Vinod Kumar 3511003WL005206 Vinod Kumar 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439564946 Mr. VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
104 Berinag UT-11-003-041-001/4514
(PIPALTAR) 		3511003000NRG24100720230036334 10/07/2023 Radhika devi 3511003WL005277 Radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564991 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Berinag UT-11-003-041-001/4514
(PIPALTAR) 		3511003000NRG24100720230036333 10/07/2023 Suresh prasad 3511003WL005277 Suresh prasad 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564976 Mrs. SURESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
106 Berinag UT-11-003-041-001/4515
(PIPALTAR) 		3511003000NRG24100720230036335 10/07/2023 JANKI DEVI 3511003WL005277 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564989 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Berinag UT-11-003-064-001/2244
(BHULKIADHYALI) 		3511003000NRG24100720230036254 10/07/2023 GUDDI DEVI 3511003WL005273 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439564985 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
108 Berinag UT-11-003-064-003/2165
(BHULKIADHYALI) 		3511003000NRG24100720230036255 10/07/2023 Deepak singh 3511003WL005273 Deepak singh 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439564978 Mr. DEEPAK SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
109 Berinag UT-11-003-065-001/3272
(MANGARH) 		3511003000NRG24100720230036242 10/07/2023 Sarwawati devi 3511003WL005270 Sarwawati devi 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439564995 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
110 Berinag UT-11-003-072-001/11666
(RUINATHAL) 		3511003000NRG24090720230035769 10/07/2023 Harish nath 3511003WL005207 Harish nath 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564990 Harish Nath BANK OF BARODA(606985)
111 Berinag UT-11-003-072-001/11666
(RUINATHAL) 		3511003000NRG24090720230035770 10/07/2023 Parwati devi 3511003WL005207 Parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564988 MISS PARWATI NATH STATE BANK OF INDIA(508548)
112 Berinag UT-11-003-072-001/1326
(RUINATHAL) 		3511003000NRG24090720230035771 10/07/2023 Deepa devi 3511003WL005207 Deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564986 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Berinag UT-11-003-072-001/1338-A
(RUINATHAL) 		3511003000NRG24090720230035772 10/07/2023 BACHI NATH 3511003WL005207 BACHI NATH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564944 Mr. BACHI NATH UTTARAKHAND GRAMIN BANK(607197)
114 Berinag UT-11-003-072-001/1338-A
(RUINATHAL) 		3511003000NRG24090720230035773 10/07/2023 Smt. HEERA DEVI 3511003WL005207 Smt. HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564945 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Berinag UT-11-003-072-001/1343
(RUINATHAL) 		3511003000NRG24090720230035774 10/07/2023 JAY NATH 3511003WL005207 JAY NATH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564993 MR JAY NATH STATE BANK OF INDIA(508548)
116 Berinag UT-11-003-083-002/9812
(SAINAR) 		3511003000NRG24100720230036227 10/07/2023 DHARMA DEVI 3511003WL005267 DHARMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439564982 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94070 94070
Total 255530 255530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_100723APB_FTO_41194 State Bank of India SBIN0002523 BERINAG 30590
2 Berinag UT3511003_100723APB_FTO_41194 State Bank of India SBIN0002620 THAL 5520
3 Berinag UT3511003_100723APB_FTO_41194 State Bank of India SBIN0009538 RAIAGAR 90390
4 Berinag UT3511003_100723APB_FTO_41194 Union Bank of India UBIN0568121 BERINAG 34960
5 Berinag UT3511003_100723APB_FTO_41194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 31740
6 Berinag UT3511003_100723APB_FTO_41194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2760
7 Berinag UT3511003_100723APB_FTO_41194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2530
8 Berinag UT3511003_100723APB_FTO_41194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 47610
9 Berinag UT3511003_100723APB_FTO_41194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 9430

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