Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:22:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_051222APB_FTO_118655
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-11-003-077-001/9052
(SAHGARAUO) 		3511003000NRG23051220220105475 05/12/2022 Ganesh 3511003WL014658 Ganesh 00112 IBKL0768P05 2556 2556 Processed 10/12/2022 7064898058 GANESH LAL SHAH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
2 Berinag UT-11-003-005-001/1700
(UPRARA) 		3511003000NRG23051220220105531 05/12/2022 HEERA DEVI 3511003WL014668 HEERA DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898089 MRS HIRA STATE BANK OF INDIA(508548)
3 Berinag UT-11-003-005-001/1702
(UPRARA) 		3511003000NRG23051220220105532 05/12/2022 KUASHLIYA DEVI 3511003WL014668 KUASHLIYA DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898103 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
4 Berinag UT-11-003-005-001/1702
(UPRARA) 		3511003000NRG23051220220105533 05/12/2022 SHEKHAR RAM 3511003WL014668 SHEKHAR RAM 00415 SBIN0002523 852 852 Processed 10/12/2022 7064898101 Shekhar BANK OF BARODA(606985)
5 Berinag UT-11-003-005-001/1702
(UPRARA) 		3511003000NRG23051220220105534 05/12/2022 VINEETA DEVI 3511003WL014668 VINEETA DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898102 VINITA DEVI WO JIWAN PRASAD TAMTA UNION BANK OF INDIA(508500)
6 Berinag UT-11-003-005-001/1704
(UPRARA) 		3511003000NRG23051220220105536 05/12/2022 MOHAN RAM 3511003WL014668 MOHAN RAM 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898100 MOHANRAMSODURGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-005-001/21710
(UPRARA) 		3511003000NRG23051220220105539 05/12/2022 SEETA DEVI 3511003WL014668 SEETA DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898099 Mrs. SEETA . WO PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
8 Berinag UT-11-003-019-001/10979
(GWEER) 		3511003000NRG23051220220105519 05/12/2022 MUNNI DEVI 3511003WL014666 MUNNI DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898064 MUNNI PANT STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-019-002/10913
(GWEER) 		3511003000NRG23051220220105522 05/12/2022 SHOBHA DEVI 3511003WL014666 SHOBHA DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898088 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG23051220220105515 05/12/2022 THAKUR SINGH 3511003WL014665 THAKUR SINGH 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898065 THAKUR SINGH KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 Berinag UT-11-003-066-002/4570
(MANTOLI) 		3511003000NRG23051220220105818 05/12/2022 GANGA DEVI 3511003WL014695 GANGA DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898081 MR KISHORE SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-077-001/8990
(SAHGARAUO) 		3511003000NRG23051220220105470 05/12/2022 PREMA DEVI 3511003WL014658 PREMA DEVI 00415 SBIN0002523 852 852 Processed 10/12/2022 7064898105 MRS PREMA DEVI STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-077-001/9050
(SAHGARAUO) 		3511003000NRG23051220220105473 05/12/2022 GOMATI DEVI 3511003WL014658 GOMATI DEVI 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898066 GOMATI DEVI UNION BANK OF INDIA(508500)
14 Berinag UT-11-003-077-001/9052
(SAHGARAUO) 		3511003000NRG23051220220105474 05/12/2022 PREM LAL 3511003WL014658 PREM LAL 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898063 PREMLALSHAHSOHIMMATSHAH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-077-001/9055
(SAHGARAUO) 		3511003000NRG23051220220105476 05/12/2022 MR.MAHENDRA LAL SHAH 3511003WL014658 MR.MAHENDRA LAL SHAH 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898087 MR MAHENDRA LAL SHAH STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-077-001/9067
(SAHGARAUO) 		3511003000NRG23051220220105481 05/12/2022 NARENDRA KUMAR SHAH 3511003WL014658 NARENDRA KUMAR SHAH 00415 SBIN0002523 2130 2130 Processed 10/12/2022 7064898106 NARENDRA SAH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 Berinag UT-11-003-077-002/8974
(SAHGARAUO) 		3511003000NRG23051220220105483 05/12/2022 HARISH RAM 3511003WL014658 HARISH RAM 00415 SBIN0002523 2556 2556 Processed 10/12/2022 7064898074 HARISH RAM SO MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 37062 37062
18 Berinag UT-11-003-020-001/4224
(CHACHRET) 		3511003000NRG23051220220105412 05/12/2022 HAYAT SINGH 3511003WL014652 HAYAT SINGH 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898084 MR HAYAT SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-020-001/4238
(CHACHRET) 		3511003000NRG23051220220105416 05/12/2022 Neeta Devi 3511003WL014652 Neeta Devi 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898083 MR DIWAN SINGH STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-020-002/4183
(CHACHRET) 		3511003000NRG23051220220105417 05/12/2022 DURGA DEVI 3511003WL014652 DURGA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898093 MRS DURGA DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-020-002/4187
(CHACHRET) 		3511003000NRG23051220220105418 05/12/2022 RAMESH CHANDRA 3511003WL014652 RAMESH CHANDRA 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898068 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-020-002/4204-B
(CHACHRET) 		3511003000NRG23051220220105421 05/12/2022 KOSHALYA DEVI 3511003WL014652 KOSHALYA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898098 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-020-004/4155
(CHACHRET) 		3511003000NRG23051220220105425 05/12/2022 LILADHAR 3511003WL014652 LILADHAR 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898067 LEELADHAR BHATT STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-020-004/4160
(CHACHRET) 		3511003000NRG23051220220105428 05/12/2022 DINESH CHANDRA 3511003WL014652 DINESH CHANDRA 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898085 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-020-004/4160
(CHACHRET) 		3511003000NRG23051220220105427 05/12/2022 MOHANI DEVI 3511003WL014652 MOHANI DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898069 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-063-001/2386
(BHUVNESHWAR) 		3511003000NRG23051220220105401 05/12/2022 DHARAM SINGH 3511003WL014649 DHARAM SINGH 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898091 MR DHARAM SINGH STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-066-001/4533-A
(MANTOLI) 		3511003000NRG23051220220105809 05/12/2022 KAVITA UPADHAYA 3511003WL014695 KAVITA UPADHAYA 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898096 MRS KAVITA UPADHYAY STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-066-001/4555
(MANTOLI) 		3511003000NRG23051220220105810 05/12/2022 KHIMULI DEVI 3511003WL014695 KHIMULI DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898070 MRS KHIMULI DEVI ALIES KHIMA DEVI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-066-002/4543
(MANTOLI) 		3511003000NRG23051220220105811 05/12/2022 saruli devi 3511003WL014695 saruli devi 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898079 SHER SINGH STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-066-002/4546
(MANTOLI) 		3511003000NRG23051220220105812 05/12/2022 KAVITA DEVI 3511003WL014695 KAVITA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898094 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-066-002/4546-A
(MANTOLI) 		3511003000NRG23051220220105813 05/12/2022 JANAKI DEVI 3511003WL014695 JANAKI DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898092 MRS JANKI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-066-002/4549-A
(MANTOLI) 		3511003000NRG23051220220105814 05/12/2022 NEEMA DEVI 3511003WL014695 NEEMA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898082 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-066-002/4559
(MANTOLI) 		3511003000NRG23051220220105816 05/12/2022 LILA DEVI 3511003WL014695 LILA DEVI 00415 SBIN0009538 2556 2556 Processed 10/12/2022 7064898080 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
34 Berinag UT-11-003-063-001/2468
(BHUVNESHWAR) 		3511003000NRG23051220220105403 05/12/2022 RADHA DEVI 3511003WL014649 RADHA DEVI 00415 SBIN0009870 2556 2556 Processed 10/12/2022 7064898097 MRS RADHA RAWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
35 Berinag UT-11-003-012-001/9114
(KALETEE) 		3511003000NRG23051220220105457 05/12/2022 NEEMA DEVI 3511003WL014657 NEEMA DEVI 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898090 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-012-001/9118
(KALETEE) 		3511003000NRG23051220220105459 05/12/2022 SHANTI DEVI 3511003WL014657 SHANTI DEVI 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898104 MRS SHANTI DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-012-001/9118-A
(KALETEE) 		3511003000NRG23051220220105463 05/12/2022 RAM SINGH 3511003WL014657 RAM SINGH 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898095 MR RAM SINGH STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-012-003/9187
(KALETEE) 		3511003000NRG23051220220105468 05/12/2022 GOVINDI DEVI 3511003WL014657 GOVINDI DEVI 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898075 MR JASWANT SINGH STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-012-003/9187
(KALETEE) 		3511003000NRG23051220220105467 05/12/2022 JASWANT SINGH 3511003WL014657 JASWANT SINGH 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898072 MR JASWANT SINGH STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-077-001/52226
(SAHGARAUO) 		3511003000NRG23051220220105469 05/12/2022 KHARAK SINGH SHAH 3511003WL014658 KHARAK SINGH SHAH 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898086 KHARAKSINGHSHAHSOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Berinag UT-11-003-077-001/9024
(SAHGARAUO) 		3511003000NRG23051220220105472 05/12/2022 RAMA DEVI 3511003WL014658 RAMA DEVI 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898077 RATAN RAM STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-077-001/9024
(SAHGARAUO) 		3511003000NRG23051220220105471 05/12/2022 Ratan ram 3511003WL014658 Ratan ram 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898076 RATAN RAM STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-077-001/9057-A
(SAHGARAUO) 		3511003000NRG23051220220105477 05/12/2022 BAHADUR SINGH 3511003WL014658 BAHADUR SINGH 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898078 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-077-002/9113
(SAHGARAUO) 		3511003000NRG23051220220105484 05/12/2022 SURESH CHANDRA JOSHI 3511003WL014658 SURESH CHANDRA JOSHI 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898071 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-077-003/8972
(SAHGARAUO) 		3511003000NRG23051220220105485 05/12/2022 DEEP CHANDRA JOSHI 3511003WL014658 DEEP CHANDRA JOSHI 00415 SBIN0009944 2556 2556 Processed 10/12/2022 7064898073 DEEP CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
46 Berinag UT-11-003-002-001/13694
(ANGARIYAGARA ) 		3511003000NRG23051220220105630 05/12/2022 HEERA 3511003WL014682 HEERA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898126 MRS HEERA DEVI STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG23051220220105634 05/12/2022 JANAKI DEVI 3511003WL014682 JANAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898125 Mrs. JANKI DEVI W/O LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
48 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG23051220220105633 05/12/2022 RAMESH RAM 3511003WL014682 RAMESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898111 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
49 Berinag UT-11-003-002-001/3617
(ANGARIYAGARA ) 		3511003000NRG23051220220105635 05/12/2022 HAYAD RAM 3511003WL014682 HAYAD RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898107 Mr. HAYAT RAM UTTARAKHAND GRAMIN BANK(607197)
50 Berinag UT-11-003-019-003/10917
(GWEER) 		3511003000NRG23051220220105524 05/12/2022 SAROJ DEVI 3511003WL014666 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898129 SAROJ DEVI WO LT BHAGWAN SINGH UNION BANK OF INDIA(508500)
51 Berinag UT-11-003-019-003/10917
(GWEER) 		3511003000NRG23051220220105525 05/12/2022 TARULI DEVI 3511003WL014666 TARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898128 Mrs. TARULI DEVI W/O DARPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Berinag UT-11-003-022-001/2005
(CHAMA) 		3511003000NRG23051220220105435 05/12/2022 MAHENDRA SINGH 3511003WL014654 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898117 Mr. MAHENDRA . SIGH UTTARAKHAND GRAMIN BANK(607197)
53 Berinag UT-11-003-022-001/2010
(CHAMA) 		3511003000NRG23051220220105436 05/12/2022 hanshi devi 3511003WL014654 hanshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898127 Mrs. HANSI DEVI W/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Berinag UT-11-003-022-001/2018
(CHAMA) 		3511003000NRG23051220220105438 05/12/2022 KUNWAR SINGH 3511003WL014654 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898120 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Berinag UT-11-003-022-001/2029
(CHAMA) 		3511003000NRG23051220220105439 05/12/2022 Chanchal singh 3511003WL014654 Chanchal singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898141 Mr. CHANCHAL SINGH S/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Berinag UT-11-003-022-001/2034
(CHAMA) 		3511003000NRG23051220220105440 05/12/2022 BHAGWAN SINGH 3511003WL014654 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898113 Mr. BHAGWAN SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Berinag UT-11-003-022-001/2036
(CHAMA) 		3511003000NRG23051220220105441 05/12/2022 FAKIR SINGH 3511003WL014654 FAKIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898123 Mr. FAKIR SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Berinag UT-11-003-022-001/2045
(CHAMA) 		3511003000NRG23051220220105442 05/12/2022 RAM SINGH 3511003WL014654 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898114 MR RAM SINGH STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-063-001/2365
(BHUVNESHWAR) 		3511003000NRG23051220220105397 05/12/2022 DAN SINGH 3511003WL014649 DAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898140 Mr. DAN SINGH S/O KESAR SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Berinag UT-11-003-063-001/2379-A
(BHUVNESHWAR) 		3511003000NRG23051220220105400 05/12/2022 Madhavi Devi 3511003WL014649 Madhavi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898142 Mrs. Madhavi devi w/o Basant Singh UTTARAKHAND GRAMIN BANK(607197)
61 Berinag UT-11-003-065-001/13278
(MANGARH) 		3511003000NRG23051220220105637 05/12/2022 SAVULI DEVI 3511003WL014683 SAVULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898061 Mrs. SABULI W/O TIRLOK SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Berinag UT-11-003-065-001/3246
(MANGARH) 		3511003000NRG23051220220105638 05/12/2022 HEMA DEVI 3511003WL014683 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898060 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Berinag UT-11-003-065-001/3247
(MANGARH) 		3511003000NRG23051220220105640 05/12/2022 GOVIND SINGH 3511003WL014683 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898119 MR GOVIND SINGH STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-065-001/3247
(MANGARH) 		3511003000NRG23051220220105641 05/12/2022 Kavita devi 3511003WL014683 Kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898131 Mrs. KAVITA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Berinag UT-11-003-065-001/3260
(MANGARH) 		3511003000NRG23051220220105644 05/12/2022 PUSHPA DEVI 3511003WL014683 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898109 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Berinag UT-11-003-065-001/3267
(MANGARH) 		3511003000NRG23051220220105646 05/12/2022 CHANDRA DEVI 3511003WL014683 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898110 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Berinag UT-11-003-065-001/3269
(MANGARH) 		3511003000NRG23051220220105647 05/12/2022 JOHAR SINGH 3511003WL014683 JOHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898115 Mr. JOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Berinag UT-11-003-065-001/3269
(MANGARH) 		3511003000NRG23051220220105648 05/12/2022 SARULI DEVI 3511003WL014683 SARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898137 Mrs. SARULI DEVI W/O JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Berinag UT-11-003-065-001/3272
(MANGARH) 		3511003000NRG23051220220105649 05/12/2022 Sarwawati devi 3511003WL014683 Sarwawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898124 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-065-001/3274
(MANGARH) 		3511003000NRG23051220220105650 05/12/2022 BALWANT SINGH 3511003WL014683 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898121 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Berinag UT-11-003-065-001/3289
(MANGARH) 		3511003000NRG23051220220105651 05/12/2022 SEETA DEVI 3511003WL014683 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898138 Mrs. SEETA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Berinag UT-11-003-065-001/3294
(MANGARH) 		3511003000NRG23051220220105652 05/12/2022 CHANDRA DEVI 3511003WL014683 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898136 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Berinag UT-11-003-065-001/3295-A
(MANGARH) 		3511003000NRG23051220220105653 05/12/2022 HEMA DEVI 3511003WL014683 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898139 Mrs. HEMA W/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Berinag UT-11-003-065-001/3299
(MANGARH) 		3511003000NRG23051220220105654 05/12/2022 BAHADUR SINGH 3511003WL014683 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898059 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Berinag UT-11-003-065-001/3319
(MANGARH) 		3511003000NRG23051220220105655 05/12/2022 SOHAN SINGH 3511003WL014683 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898112 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Berinag UT-11-003-065-002/3234
(MANGARH) 		3511003000NRG23051220220105666 05/12/2022 KHASHTI DEVI 3511003WL014683 KHASHTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898132 Mrs. KHASTI DEVI W/O VISAN DUTT UTTARAKHAND GRAMIN BANK(607197)
77 Berinag UT-11-003-065-002/3234
(MANGARH) 		3511003000NRG23051220220105667 05/12/2022 VISHAN DATT 3511003WL014683 VISHAN DATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898118 Mr. VISHAN DATT . UTTARAKHAND GRAMIN BANK(607197)
78 Berinag UT-11-003-065-002/3235
(MANGARH) 		3511003000NRG23051220220105669 05/12/2022 SHANTI DEVI 3511003WL014683 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898134 Mrs. SANTI DEVI W/O TIRLOK SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Berinag UT-11-003-065-002/3238
(MANGARH) 		3511003000NRG23051220220105670 05/12/2022 HEMA DEVI 3511003WL014683 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898133 Mrs. HEMA DEVI W/O DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 Berinag UT-11-003-065-002/9549
(MANGARH) 		3511003000NRG23051220220105671 05/12/2022 DIGAR SINGH 3511003WL014683 DIGAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898116 Mr. DIGAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Berinag UT-11-003-079-001/2767
(SIMAYAL) 		3511003000NRG23051220220105486 05/12/2022 KAMALA DEVI 3511003WL014659 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898108 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Berinag UT-11-003-079-001/2790
(SIMAYAL) 		3511003000NRG23051220220105487 05/12/2022 MUNNI DEVI 3511003WL014659 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898130 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Berinag UT-11-003-079-001/2811
(SIMAYAL) 		3511003000NRG23051220220105488 05/12/2022 NANDI DEVI 3511003WL014659 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898062 Mrs. NANDI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Berinag UT-11-003-079-001/2812
(SIMAYAL) 		3511003000NRG23051220220105489 05/12/2022 LILA DEVI 3511003WL014659 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898135 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Berinag UT-11-003-079-001/2813
(SIMAYAL) 		3511003000NRG23051220220105490 05/12/2022 NEEMA DEVI 3511003WL014659 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898122 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 102240 102240
Total 213426 213426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_051222APB_FTO_118655 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 2556
2 Berinag UT3511003_051222APB_FTO_118655 State Bank of India SBIN0002523 BERINAG 37062
3 Berinag UT3511003_051222APB_FTO_118655 State Bank of India SBIN0009538 RAIAGAR 40896
4 Berinag UT3511003_051222APB_FTO_118655 State Bank of India SBIN0009870 DASAITHAL 2556
5 Berinag UT3511003_051222APB_FTO_118655 State Bank of India SBIN0009944 KANDE KIROLI 28116
6 Berinag UT3511003_051222APB_FTO_118655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2556
7 Berinag UT3511003_051222APB_FTO_118655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 7668
8 Berinag UT3511003_051222APB_FTO_118655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 92016

Download In Excel