Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:02:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_010323APB_FTO_153299
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-11-003-071-001/2298
(RAWALKHET) 		3511003000NRG23010320230137495 01/03/2023 RAVINDRA KUMAR 3511003WL018981 RAVINDRA KUMAR 00048 BKID0006891 2556 2556 Processed 18/03/2023 9912321985 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 2556 2556
2 Berinag UT-11-003-043-002/10262
(PONSA) 		3511003000NRG23010320230137681 01/03/2023 SHYAM SINGH 3511003WL019016 SHYAM SINGH 00112 IBKL0768PJS 213 213 Processed 18/03/2023 9912321940 SHYAMSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-043-002/10269
(PONSA) 		3511003000NRG23010320230137682 01/03/2023 NANDAN SINGH 3511003WL019016 NANDAN SINGH 00112 IBKL0768PJS 213 213 Processed 18/03/2023 9912322039 NANDANSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-043-002/10290
(PONSA) 		3511003000NRG23010320230137684 01/03/2023 PUSHPA DEVI 3511003WL019016 PUSHPA DEVI 00112 IBKL0768PJS 213 213 Processed 18/03/2023 9912321941 PUSHPADEVIWOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-043-002/10394
(PONSA) 		3511003000NRG23010320230137686 01/03/2023 NIRMALA DEVI 3511003WL019016 NIRMALA DEVI 00112 IBKL0768PJS 213 213 Processed 18/03/2023 9912322038 NIRMALADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-046-001/10638
(BARETSANIGAON) 		3511003000NRG23010320230137767 01/03/2023 Kalawati devi 3511003WL019030 Kalawati devi 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912321942 KALAWATIDEVIWOANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-046-001/9948
(BARETSANIGAON) 		3511003000NRG23010320230137771 01/03/2023 Jagat ram 3511003WL019030 Jagat ram 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912322034 JAGATRAMSOLALIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
8 Berinag UT-11-003-023-001/7983
(CHOKORI) 		3511003000NRG23010320230137723 01/03/2023 Kailash ram 3511003WL019025 Kailash ram 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912322019 KAILASHRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-027-001/7950
(JAKHRAWAT) 		3511003000NRG23010320230137693 01/03/2023 CHANDRA SINGH 3511003WL019018 CHANDRA SINGH 00415 SBIN0002523 426 426 Processed 18/03/2023 9912322032 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-043-001/10397
(PONSA) 		3511003000NRG23010320230137678 01/03/2023 BHAWANA MANRAL 3511003WL019016 BHAWANA MANRAL 00415 SBIN0002523 213 213 Processed 18/03/2023 9912321965 MRS BHAWANA MANRAL STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-043-001/10411
(PONSA) 		3511003000NRG23010320230137679 01/03/2023 KAMAL PRASHAD 3511003WL019016 KAMAL PRASHAD 00415 SBIN0002523 213 213 Processed 18/03/2023 9912321979 Kamal Prasad BANK OF BARODA(606985)
12 Berinag UT-11-003-043-001/10416
(PONSA) 		3511003000NRG23010320230137680 01/03/2023 GOVINDI 3511003WL019016 GOVINDI 00415 SBIN0002523 213 213 Processed 18/03/2023 9912321975 MRS GOVINDI ARYA STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-043-002/10271
(PONSA) 		3511003000NRG23010320230137683 01/03/2023 KRIPAL SINGH 3511003WL019016 KRIPAL SINGH 00415 SBIN0002523 213 213 Processed 18/03/2023 9912321945 KRIPAL SINGH STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-043-002/10290
(PONSA) 		3511003000NRG23010320230137685 01/03/2023 Harish Singh 3511003WL019016 Harish Singh 00415 SBIN0002523 213 213 Processed 18/03/2023 9912321978 Harish Singh BANK OF BARODA(606985)
15 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG23010320230137572 01/03/2023 THAKUR SINGH 3511003WL018995 THAKUR SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912322033 THAKUR SINGH KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 Berinag UT-11-003-055-001/1938-B
(BELKOT) 		3511003000NRG23010320230137574 01/03/2023 SURESH RAM 3511003WL018995 SURESH RAM 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912321972 MR SURESH RAM STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-055-001/1962
(BELKOT) 		3511003000NRG23010320230137575 01/03/2023 SHANTI DEVI 3511003WL018995 SHANTI DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912321944 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
18 Berinag UT-11-003-046-001/10638
(BARETSANIGAON) 		3511003000NRG23010320230137766 01/03/2023 Ani ram 3511003WL019030 Ani ram 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912321977 ANIRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Berinag UT-11-003-046-001/10641
(BARETSANIGAON) 		3511003000NRG23010320230137768 01/03/2023 DEEPAK CHAND 3511003WL019030 DEEPAK CHAND 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912321974 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-046-001/9945
(BARETSANIGAON) 		3511003000NRG23010320230137769 01/03/2023 RAM LAL 3511003WL019030 RAM LAL 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912322017 RAMLALSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Berinag UT-11-003-046-001/9947
(BARETSANIGAON) 		3511003000NRG23010320230137762 01/03/2023 MOHAN RAM 3511003WL019029 MOHAN RAM 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912322018 MOHAN RAM SO LATE NARI RAM UNION BANK OF INDIA(508500)
22 Berinag UT-11-003-046-001/9967
(BARETSANIGAON) 		3511003000NRG23010320230137775 01/03/2023 HARISH RAM 3511003WL019030 HARISH RAM 00415 SBIN0002620 1491 1491 Processed 18/03/2023 9912321962 HARISHRAMSOANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Berinag UT-11-003-046-001/9967
(BARETSANIGAON) 		3511003000NRG23010320230137777 01/03/2023 NARENDRA RM 3511003WL019030 NARENDRA RM 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912322014 NARENDRAPRASADSOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-046-001/9985
(BARETSANIGAON) 		3511003000NRG23010320230137778 01/03/2023 JANAKI DEVI 3511003WL019030 JANAKI DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912321973 MR RAM PRASAD STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-046-001/9985
(BARETSANIGAON) 		3511003000NRG23010320230137765 01/03/2023 Ram prasad 3511003WL019029 Ram prasad 00415 SBIN0002620 1491 1491 Processed 18/03/2023 9912321946 Mr. RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
26 Berinag UT-11-003-046-001/9985
(BARETSANIGAON) 		3511003000NRG23010320230137764 01/03/2023 VIMALA DEVI 3511003WL019029 VIMALA DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912322009 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
27 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG23010320230137660 01/03/2023 JAGAT RAM 3511003WL019013 JAGAT RAM 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912322031 MR JAGAT RAM STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG23010320230137661 01/03/2023 SITA DEVI 3511003WL019013 SITA DEVI 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912322030 MR SEETA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-044-001/12551
(BUTGAL) 		3511003000NRG23010320230137653 01/03/2023 MALTI DEVI 3511003WL019012 MALTI DEVI 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912321953 MRS MALITI DEVI STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-044-001/12555
(BUTGAL) 		3511003000NRG23010320230137662 01/03/2023 HARISH CHANDRA 3511003WL019013 HARISH CHANDRA 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912321963 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-044-001/12572
(BUTGAL) 		3511003000NRG23010320230137663 01/03/2023 REKHA DEVI 3511003WL019013 REKHA DEVI 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912321959 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-044-001/12577
(BUTGAL) 		3511003000NRG23010320230137654 01/03/2023 Laxaman singh 3511003WL019012 Laxaman singh 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912322016 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-044-001/12615
(BUTGAL) 		3511003000NRG23010320230137656 01/03/2023 MOHAN SINGH 3511003WL019012 MOHAN SINGH 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912321961 MOHAN SINGH S/O SH KUSHAL SINGH BANK OF INDIA(508505)
34 Berinag UT-11-003-044-001/12615
(BUTGAL) 		3511003000NRG23010320230137655 01/03/2023 MUNNI DEVI 3511003WL019012 MUNNI DEVI 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912322022 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-044-001/12641
(BUTGAL) 		3511003000NRG23010320230137664 01/03/2023 BHAHADUR SINGH 3511003WL019013 BHAHADUR SINGH 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912322028 BAHADUR SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-044-001/12665
(BUTGAL) 		3511003000NRG23010320230137665 01/03/2023 PUNAM DEVI 3511003WL019013 PUNAM DEVI 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912321958 MRS POONAM RAUTELA STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-044-001/12667
(BUTGAL) 		3511003000NRG23010320230137657 01/03/2023 SAVITRI DEVI 3511003WL019012 SAVITRI DEVI 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912321960 MR SHAVITRI DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-044-001/2616-A
(BUTGAL) 		3511003000NRG23010320230137658 01/03/2023 JAGAT SINGH 3511003WL019012 JAGAT SINGH 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912322015 MR JAGAT SINGH STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-044-002/22865
(BUTGAL) 		3511003000NRG23010320230137666 01/03/2023 KUNDAN RAM 3511003WL019013 KUNDAN RAM 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912322029 MR KUNDAN RAM STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-044-002/22866
(BUTGAL) 		3511003000NRG23010320230137659 01/03/2023 MANOJ KUMAR 3511003WL019012 MANOJ KUMAR 00415 SBIN0009538 2130 2130 Processed 18/03/2023 9912321967 MANOJKUMARSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Berinag UT-11-003-071-001/2019
(RAWALKHET) 		3511003000NRG23010320230137513 01/03/2023 SHANKAR SINGH 3511003WL018983 SHANKAR SINGH 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912322040 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-071-001/2279
(RAWALKHET) 		3511003000NRG23010320230137493 01/03/2023 UMED RAM 3511003WL018981 UMED RAM 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912321970 MR UMED RAM STATE BANK OF INDIA(508548)
SubTotal 28968 28968
43 Berinag UT-11-003-063-001/2439
(BHUVNESHWAR) 		3511003000NRG23010320230137472 01/03/2023 MEENA DEVI 3511003WL018976 MEENA DEVI 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912322012 MRS MEENA DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-063-001/2439
(BHUVNESHWAR) 		3511003000NRG23010320230137471 01/03/2023 RAM SINGH 3511003WL018976 RAM SINGH 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912321968 MR RAM SINGH STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-063-001/2465
(BHUVNESHWAR) 		3511003000NRG23010320230137475 01/03/2023 DEEPAK SINGH 3511003WL018976 DEEPAK SINGH 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912321969 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Berinag UT-11-003-063-001/2465
(BHUVNESHWAR) 		3511003000NRG23010320230137476 01/03/2023 KAVITA DEVI 3511003WL018976 KAVITA DEVI 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912321952 CUSTFNAME23052017010032 CUSTMNAME2305201 STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-063-001/2465
(BHUVNESHWAR) 		3511003000NRG23010320230137474 01/03/2023 PURAN SINGH 3511003WL018976 PURAN SINGH 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912322010 MR PURAN SINGH GUROW STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-071-001/2313
(RAWALKHET) 		3511003000NRG23010320230137516 01/03/2023 BHUPENDRA SINGH 3511003WL018983 BHUPENDRA SINGH 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912322008 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Berinag UT-11-003-071-001/2326
(RAWALKHET) 		3511003000NRG23010320230137518 01/03/2023 Suresh RAM 3511003WL018983 Suresh RAM 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912322023 MR SURESH RAM STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-071-001/2342
(RAWALKHET) 		3511003000NRG23010320230137519 01/03/2023 RAJESH SINGH 3511003WL018983 RAJESH SINGH 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9912321971 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
51 Berinag UT-11-003-023-001/7780
(CHOKORI) 		3511003000NRG23010320230137722 01/03/2023 MEENA DEVI 3511003WL019025 MEENA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912321954 MEENAWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Berinag UT-11-003-023-001/7978
(CHOKORI) 		3511003000NRG23010320230137712 01/03/2023 BHAGULI DEVI 3511003WL019022 BHAGULI DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912321964 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-023-001/7978
(CHOKORI) 		3511003000NRG23010320230137711 01/03/2023 CHAMPA DEVI 3511003WL019022 CHAMPA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912321955 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-023-001/7978
(CHOKORI) 		3511003000NRG23010320230137710 01/03/2023 HARI RAM 3511003WL019022 HARI RAM 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322027 MR HARI RAM STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-023-001/7978-A
(CHOKORI) 		3511003000NRG23010320230137713 01/03/2023 HEMA DEVI 3511003WL019022 HEMA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912321966 MRS HEMA DEVI STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-023-001/7987
(CHOKORI) 		3511003000NRG23010320230137724 01/03/2023 mohini devi 3511003WL019025 mohini devi 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322013 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-023-001/7991
(CHOKORI) 		3511003000NRG23010320230137714 01/03/2023 NARAYAN RAM 3511003WL019022 NARAYAN RAM 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322026 MR NARAYAN RAM STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-023-001/7993
(CHOKORI) 		3511003000NRG23010320230137726 01/03/2023 Madhavi Devi 3511003WL019025 Madhavi Devi 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322024 MRS MADHAVI DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-023-001/7993
(CHOKORI) 		3511003000NRG23010320230137725 01/03/2023 Ramesh Ram 3511003WL019025 Ramesh Ram 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322025 MRS MADHAVI DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-023-001/7999
(CHOKORI) 		3511003000NRG23010320230137719 01/03/2023 Kamala devi 3511003WL019024 Kamala devi 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322021 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-023-001/8042
(CHOKORI) 		3511003000NRG23010320230137720 01/03/2023 asha 3511003WL019024 asha 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322020 MRS ASHA DEVI STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-023-001/8048
(CHOKORI) 		3511003000NRG23010320230137721 01/03/2023 BASANTI 3511003WL019024 BASANTI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912322011 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-027-001/7904
(JAKHRAWAT) 		3511003000NRG23010320230137691 01/03/2023 SUNDAR SINGH 3511003WL019018 SUNDAR SINGH 00415 SBIN0009944 426 426 Processed 18/03/2023 9912321956 MR SUNDRA SINGH KARKI STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-027-001/7924
(JAKHRAWAT) 		3511003000NRG23010320230137692 01/03/2023 PREM SINGH 3511003WL019018 PREM SINGH 00415 SBIN0009944 426 426 Processed 18/03/2023 9912321947 PREMSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Berinag UT-11-003-027-001/7977
(JAKHRAWAT) 		3511003000NRG23010320230137695 01/03/2023 MAHIPAL SINGH 3511003WL019018 MAHIPAL SINGH 00415 SBIN0009944 426 426 Processed 18/03/2023 9912321957 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-027-001/7977
(JAKHRAWAT) 		3511003000NRG23010320230137694 01/03/2023 NEERAJ SINGH 3511003WL019018 NEERAJ SINGH 00415 SBIN0009944 426 426 Processed 18/03/2023 9912321949 Mr. Neeraj Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32376 32376
67 Berinag UT-11-003-055-001/2088
(BELKOT) 		3511003000NRG23010320230137577 01/03/2023 Girish Kumar 3511003WL018995 Girish Kumar 00415 SBIN0017189 2556 2556 Processed 18/03/2023 9912321951 GIRISHKUMARSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Berinag UT-11-003-055-001/2088
(BELKOT) 		3511003000NRG23010320230137576 01/03/2023 Gopal Ram 3511003WL018995 Gopal Ram 00415 SBIN0017189 2556 2556 Processed 18/03/2023 9912321976 MR GOPAL RAM STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-071-001/2282
(RAWALKHET) 		3511003000NRG23010320230137494 01/03/2023 NARANDER RAM 3511003WL018981 NARANDER RAM 00415 SBIN0017189 2556 2556 Processed 18/03/2023 9912321950 MR NARENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 7668 7668
70 Berinag UT-11-003-046-001/9958
(BARETSANIGAON) 		3511003000NRG23010320230137774 01/03/2023 darpan ram 3511003WL019030 darpan ram 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912322003 KHUSBU U/G VIRENDRA KUMAR UNION BANK OF INDIA(508500)
71 Berinag UT-11-003-046-001/9997
(BARETSANIGAON) 		3511003000NRG23010320230137779 01/03/2023 Ganga devi 3511003WL019030 Ganga devi 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912321986 GANGADEVIWOMANGLAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
72 Berinag UT-11-003-071-001/2019
(RAWALKHET) 		3511003000NRG23010320230137514 01/03/2023 Champa devi 3511003WL018983 Champa devi 00468 UBIN0571725 2556 2556 Processed 18/03/2023 9912322002 Mrs. CHAMPA KHATI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
73 Berinag UT-11-003-022-001/2006
(CHAMA) 		3511003000NRG23010320230137478 01/03/2023 BHAWANA DEVI 3511003WL018977 BHAWANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321988 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Berinag UT-11-003-022-001/2029
(CHAMA) 		3511003000NRG23010320230137479 01/03/2023 Chanchal singh 3511003WL018977 Chanchal singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321997 Mr. CHANCHAL SINGH S/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Berinag UT-11-003-022-001/2118
(CHAMA) 		3511003000NRG23010320230137480 01/03/2023 Geeta devi 3511003WL018977 Geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321990 Mrs. GEETA DEVI W/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Berinag UT-11-003-022-001/2124
(CHAMA) 		3511003000NRG23010320230137481 01/03/2023 Pushpa devi 3511003WL018977 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321991 Mrs. PUSHPA DEVI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Berinag UT-11-003-024-001/13380
(CHAUKHUNA) 		3511003000NRG23280220230137146 01/03/2023 VIMLA DEVI 3511003WL018927 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321982 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-024-001/13399
(CHAUKHUNA) 		3511003000NRG23280220230137147 01/03/2023 SOVAN SINGH 3511003WL018927 SOVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322004 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Berinag UT-11-003-024-001/13399
(CHAUKHUNA) 		3511003000NRG23280220230137148 01/03/2023 SUNDER SINGH 3511003WL018927 SUNDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322000 Mr. SURENDRA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
80 Berinag UT-11-003-024-001/13400
(CHAUKHUNA) 		3511003000NRG23280220230137149 01/03/2023 HARISH SINGH 3511003WL018927 HARISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322005 MR HARISH SINGH STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-024-004/13378
(CHAUKHUNA) 		3511003000NRG23280220230137150 01/03/2023 LILA DEVI 3511003WL018927 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321983 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Berinag UT-11-003-024-004/13397
(CHAUKHUNA) 		3511003000NRG23280220230137151 01/03/2023 DEEPA DEVI 3511003WL018927 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9912321984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Berinag UT-11-003-041-001/1807
(PIPALTAR) 		3511003000NRG23010320230137700 01/03/2023 RAMI RAM 3511003WL019020 RAMI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321989 RAMI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Berinag UT-11-003-041-001/1809
(PIPALTAR) 		3511003000NRG23010320230137702 01/03/2023 ANANDI DEVI 3511003WL019020 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321998 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Berinag UT-11-003-041-001/1809
(PIPALTAR) 		3511003000NRG23010320230137701 01/03/2023 DARPAN RAM 3511003WL019020 DARPAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322007 Mr. DARPAN RAM UTTARAKHAND GRAMIN BANK(607197)
86 Berinag UT-11-003-041-001/726
(PIPALTAR) 		3511003000NRG23010320230137703 01/03/2023 SHER RAM 3511003WL019020 SHER RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322001 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
87 Berinag UT-11-003-046-001/10016
(BARETSANIGAON) 		3511003000NRG23010320230137760 01/03/2023 Kalawati devi 3511003WL019029 Kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321993 KALAWATIDEVIWOKHUSHALIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Berinag UT-11-003-046-001/10016
(BARETSANIGAON) 		3511003000NRG23010320230137759 01/03/2023 KHUSHAL RAM 3511003WL019029 KHUSHAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321981 KHUSHALIRAMSOLALIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Berinag UT-11-003-046-001/9939
(BARETSANIGAON) 		3511003000NRG23010320230137761 01/03/2023 RAJENDRA PARSAD 3511003WL019029 RAJENDRA PARSAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321980 RAJENDRAPRASADSOCHANCHALR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Berinag UT-11-003-046-001/9945
(BARETSANIGAON) 		3511003000NRG23010320230137770 01/03/2023 Nandi Devi 3511003WL019030 Nandi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322037 Mrs. Nandi Devi UTTARAKHAND GRAMIN BANK(607197)
91 Berinag UT-11-003-046-001/9948
(BARETSANIGAON) 		3511003000NRG23010320230137772 01/03/2023 Munni devi 3511003WL019030 Munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321948 MUNNI DEVI WO JAGAT RAM UNION BANK OF INDIA(508500)
92 Berinag UT-11-003-046-001/9949
(BARETSANIGAON) 		3511003000NRG23010320230137773 01/03/2023 Hayat Ram 3511003WL019030 Hayat Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322036 HAYATRAMSOHARIPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Berinag UT-11-003-046-001/9955
(BARETSANIGAON) 		3511003000NRG23010320230137763 01/03/2023 HIMMAT RAM 3511003WL019029 HIMMAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322006 Mr. HIMMAT RAM UTTARAKHAND GRAMIN BANK(607197)
94 Berinag UT-11-003-046-001/9967
(BARETSANIGAON) 		3511003000NRG23010320230137776 01/03/2023 Mohani Devi 3511003WL019030 Mohani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322035 MOHANIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Berinag UT-11-003-055-001/1916
(BELKOT) 		3511003000NRG23010320230137573 01/03/2023 BASANT RAM 3511003WL018995 BASANT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321996 BASANTRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Berinag UT-11-003-063-001/2439
(BHUVNESHWAR) 		3511003000NRG23010320230137473 01/03/2023 ROOPA 3511003WL018976 ROOPA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912321999 Miss. RUPA GURAU UTTARAKHAND GRAMIN BANK(607197)
97 Berinag UT-11-003-063-001/2498
(BHUVNESHWAR) 		3511003000NRG23010320230137477 01/03/2023 Govindi devi 3511003WL018976 Govindi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321943 Mrs. GOVINDI DEVI W/O LATE KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Berinag UT-11-003-071-001/2290
(RAWALKHET) 		3511003000NRG23010320230137515 01/03/2023 Puran singh 3511003WL018983 Puran singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321994 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Berinag UT-11-003-071-001/2313
(RAWALKHET) 		3511003000NRG23010320230137517 01/03/2023 DEEPA 3511003WL018983 DEEPA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321992 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Berinag UT-11-003-071-001/2331
(RAWALKHET) 		3511003000NRG23010320230137496 01/03/2023 JHANKI DEVI 3511003WL018981 JHANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321987 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Berinag UT-11-003-071-001/2355
(RAWALKHET) 		3511003000NRG23010320230137497 01/03/2023 Ravindra singh 3511003WL018981 Ravindra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912321995 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72420 72420
Total 210657 210657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_010323APB_FTO_153299 Bank of India BKID0006891 NAINITAL 2556
2 Berinag UT3511003_010323APB_FTO_153299 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5964
3 Berinag UT3511003_010323APB_FTO_153299 State Bank of India SBIN0002523 BERINAG 11715
4 Berinag UT3511003_010323APB_FTO_153299 State Bank of India SBIN0002620 THAL 20874
5 Berinag UT3511003_010323APB_FTO_153299 State Bank of India SBIN0009538 RAIAGAR 28968
6 Berinag UT3511003_010323APB_FTO_153299 State Bank of India SBIN0009870 DASAITHAL 20448
7 Berinag UT3511003_010323APB_FTO_153299 State Bank of India SBIN0009944 KANDE KIROLI 32376
8 Berinag UT3511003_010323APB_FTO_153299 State Bank of India SBIN0017189 Digara Muwani 7668
9 Berinag UT3511003_010323APB_FTO_153299 Union Bank of India UBIN0568121 BERINAG 5112
10 Berinag UT3511003_010323APB_FTO_153299 Union Bank of India UBIN0571725 Gangolihat 2556
11 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2556
12 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 852
13 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 17892
14 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 7668
15 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 25560
16 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 5112
17 Berinag UT3511003_010323APB_FTO_153299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 12780

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