Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_121222APB_FTO_121647
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-11-003-032-001/7162
(DASHAULI) 		3511003000NRG23121220220108281 12/12/2022 MADHO RAM 3511003WL015098 MADHO RAM 00112 IBKL0768P05 2556 2556 Processed 20/12/2022 7321014413 MADHORAMSOBHAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Berinag UT-11-003-075-001/10711
(LIGURANI) 		3511003000NRG23121220220108472 12/12/2022 MAHESH SINGH 3511003WL015124 MAHESH SINGH 00112 IBKL0768P07 2556 2556 Processed 20/12/2022 7321014403 MAHESH SINGH DASILA UNION BANK OF INDIA(508500)
3 Berinag UT-11-003-075-001/684
(LIGURANI) 		3511003000NRG23121220220108318 12/12/2022 JAGJEEVAN SINGH 3511003WL015099 JAGJEEVAN SINGH 00112 IBKL0768P07 2556 2556 Processed 20/12/2022 7321014402 JAGJIWANSINGHSOGAJESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-075-002/10693
(LIGURANI) 		3511003000NRG23121220220108325 12/12/2022 LAL SINGH 3511003WL015099 LAL SINGH 00112 IBKL0768P07 2556 2556 Processed 20/12/2022 7321014401 LAL SINGH R SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7668 7668
5 Berinag UT-11-003-006-001/8074
(AIRARI) 		3511003000NRG23121220220108219 12/12/2022 VIMALA DEVI 3511003WL015093 VIMALA DEVI 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014412 BIMLADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-006-001/8165
(AIRARI) 		3511003000NRG23121220220108221 12/12/2022 HANSHA DEVI 3511003WL015093 HANSHA DEVI 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014411 HANSADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Berinag UT-11-003-006-001/8203
(AIRARI) 		3511003000NRG23121220220108223 12/12/2022 NAVEEN SINGH GAIRA 3511003WL015093 NAVEEN SINGH GAIRA 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014410 NAVINGAIRABVIMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Berinag UT-11-003-006-001/8216
(AIRARI) 		3511003000NRG23121220220108224 12/12/2022 BHARAT SINGH 3511003WL015093 BHARAT SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014407 BHARATSINGHGAIRASOPRATAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-006-001/8216
(AIRARI) 		3511003000NRG23121220220108225 12/12/2022 KAMLA DEVI 3511003WL015093 KAMLA DEVI 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014405 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-006-001/8263
(AIRARI) 		3511003000NRG23121220220108227 12/12/2022 SHER SINGH 3511003WL015093 SHER SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014409 SHERSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Berinag UT-11-003-006-001/8280
(AIRARI) 		3511003000NRG23121220220108229 12/12/2022 HARISH SINGH 3511003WL015093 HARISH SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014408 HARISHSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-006-001/8281
(AIRARI) 		3511003000NRG23121220220108230 12/12/2022 LALITMOHAN 3511003WL015093 LALITMOHAN 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014406 LALITMOHANJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-053-001/6192
(BUDERA) 		3511003000NRG23081220220107031 12/12/2022 PURAN SINGH 3511003WL014884 PURAN SINGH 00112 IBKL0768PJS 2130 2130 Processed 20/12/2022 7321014399 POORAN RAM STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-067-001/1377
(MACHHIKHET) 		3511003000NRG23121220220108336 12/12/2022 SHYAM SINGH 3511003WL015100 SHYAM SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014404 SHYAMSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-075-002/10526
(LIGURANI) 		3511003000NRG23121220220108320 12/12/2022 MADAN SINGH 3511003WL015099 MADAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 20/12/2022 7321014400 MADANSINGHSOFAKEERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27690 27690
16 Berinag UT-11-003-006-001/8034
(AIRARI) 		3511003000NRG23121220220108218 12/12/2022 JASHOD SINGH 3511003WL015093 JASHOD SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014414 JASOD SINGH STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-006-001/8100
(AIRARI) 		3511003000NRG23121220220108220 12/12/2022 RADHA DEVI 3511003WL015093 RADHA DEVI 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014447 RADHULIDEVIWOMADHWANANDJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Berinag UT-11-003-006-001/8266
(AIRARI) 		3511003000NRG23121220220108228 12/12/2022 ISHWARI DUTT 3511003WL015093 ISHWARI DUTT 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014443 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-067-001/11470
(MACHHIKHET) 		3511003000NRG23121220220108333 12/12/2022 SOHAN SINGH 3511003WL015100 SOHAN SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014455 MR SOHAN SINGH STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-067-001/11471
(MACHHIKHET) 		3511003000NRG23121220220108334 12/12/2022 MAMTA DHAMI 3511003WL015100 MAMTA DHAMI 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014460 MRS MAMTA DHAMI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-075-001/10539
(LIGURANI) 		3511003000NRG23121220220108309 12/12/2022 DEEPA DEVI 3511003WL015099 DEEPA DEVI 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014466 MRS DEEPA BORA STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-075-001/10574
(LIGURANI) 		3511003000NRG23121220220108467 12/12/2022 DEV SINGH 3511003WL015124 DEV SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014509 DEV SINGH BHORIYAL STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-075-001/10578
(LIGURANI) 		3511003000NRG23121220220108310 12/12/2022 HAYAT SINGH 3511003WL015099 HAYAT SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014415 HAYATSINGHSOBHUWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Berinag UT-11-003-075-001/10606
(LIGURANI) 		3511003000NRG23121220220108313 12/12/2022 HAYAT SINGH 3511003WL015099 HAYAT SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014500 MR HAYAT SINGH STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-075-001/10611
(LIGURANI) 		3511003000NRG23121220220108314 12/12/2022 RAJENDRA SINGH 3511003WL015099 RAJENDRA SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014416 RAJENDRA SINGH S/O HARSH SINGH UNION BANK OF INDIA(508500)
26 Berinag UT-11-003-075-001/10711
(LIGURANI) 		3511003000NRG23121220220108471 12/12/2022 GEETA DEVI 3511003WL015124 GEETA DEVI 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014467 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Berinag UT-11-003-075-002/10529
(LIGURANI) 		3511003000NRG23121220220108321 12/12/2022 NARENDRA SINGH 3511003WL015099 NARENDRA SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014464 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-075-002/10538
(LIGURANI) 		3511003000NRG23121220220108324 12/12/2022 DARSAN SINGH 3511003WL015099 DARSAN SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014463 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-075-002/10538
(LIGURANI) 		3511003000NRG23121220220108323 12/12/2022 HARISH SINGH 3511003WL015099 HARISH SINGH 00415 SBIN0002523 2556 2556 Processed 20/12/2022 7321014417 MR HARISH SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 35784 35784
30 Berinag UT-11-003-032-001/6517
(DASHAULI) 		3511003000NRG23121220220108270 12/12/2022 Girjashanker Pathak 3511003WL015098 Girjashanker Pathak 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014424 GIRAJASHANKARPATHAKMANJU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Berinag UT-11-003-032-001/6517
(DASHAULI) 		3511003000NRG23121220220108271 12/12/2022 MANJU DEVI 3511003WL015098 MANJU DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014425 MRS MANJU PATHAK STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-032-001/7119
(DASHAULI) 		3511003000NRG23121220220108273 12/12/2022 JOGA RAM 3511003WL015098 JOGA RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014422 JOGARAMSOANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Berinag UT-11-003-032-001/7124
(DASHAULI) 		3511003000NRG23121220220108274 12/12/2022 DEV RAM 3511003WL015098 DEV RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014419 MR DEV RAM STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-032-001/7133
(DASHAULI) 		3511003000NRG23121220220108276 12/12/2022 GOVIND RAM 3511003WL015098 GOVIND RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014427 MR GOVIND RAM STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-032-001/7146
(DASHAULI) 		3511003000NRG23121220220108278 12/12/2022 GOPAL RAM 3511003WL015098 GOPAL RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014420 MR GOPAL RAM STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-032-001/7147
(DASHAULI) 		3511003000NRG23121220220108279 12/12/2022 RAJENDRA RAM 3511003WL015098 RAJENDRA RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014508 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-032-001/7165
(DASHAULI) 		3511003000NRG23121220220108282 12/12/2022 Fakeer ram 3511003WL015098 Fakeer ram 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014448 MR FAKEER RAM STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-032-001/7167
(DASHAULI) 		3511003000NRG23121220220108283 12/12/2022 Manohar Dutt Pathak 3511003WL015098 Manohar Dutt Pathak 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014458 MR MANOHAR PATHAK STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-032-001/7169
(DASHAULI) 		3511003000NRG23121220220108284 12/12/2022 PURAN RAM 3511003WL015098 PURAN RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014468 MR POORAN RAM STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-032-001/7170
(DASHAULI) 		3511003000NRG23121220220108285 12/12/2022 DEEPA DEVI 3511003WL015098 DEEPA DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014470 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-032-001/7172
(DASHAULI) 		3511003000NRG23121220220108287 12/12/2022 SUNDAR RAM 3511003WL015098 SUNDAR RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014426 MR SUNDAR RAM LOHIA STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-032-001/7183
(DASHAULI) 		3511003000NRG23121220220108288 12/12/2022 NIRMALA DEVI 3511003WL015098 NIRMALA DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014456 MRS NIRAMLA DEVI STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-032-001/7198
(DASHAULI) 		3511003000NRG23121220220108289 12/12/2022 BHAGULI DEVI 3511003WL015098 BHAGULI DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014451 MRS BAHADUR RAM STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-032-001/7219-A
(DASHAULI) 		3511003000NRG23121220220108290 12/12/2022 HARI SHANKAR PATHAK 3511003WL015098 HARI SHANKAR PATHAK 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014428 MR HARI SHANKAR PATHAK STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-032-001/7254
(DASHAULI) 		3511003000NRG23121220220108291 12/12/2022 BHAGWATI DEVI 3511003WL015098 BHAGWATI DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014444 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-032-001/7254
(DASHAULI) 		3511003000NRG23121220220108293 12/12/2022 KALAWATI PATHAK 3511003WL015098 KALAWATI PATHAK 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014430 MRS KALAWATI STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-032-001/7254
(DASHAULI) 		3511003000NRG23121220220108292 12/12/2022 MANOJ KUMAR PATHAK 3511003WL015098 MANOJ KUMAR PATHAK 00415 SBIN0008768 2556 2556 Rejected 20/12/2022 7321014429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Berinag UT-11-003-032-001/7262
(DASHAULI) 		3511003000NRG23121220220108295 12/12/2022 KEVALANAND PATHAK 3511003WL015098 KEVALANAND PATHAK 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014432 MR KEVALANAND PATHAK STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-032-001/7265
(DASHAULI) 		3511003000NRG23121220220108298 12/12/2022 UMA DEVI 3511003WL015098 UMA DEVI 00415 SBIN0008768 426 426 Processed 20/12/2022 7321014469 MR SURESH RAM STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-032-001/7272
(DASHAULI) 		3511003000NRG23121220220108299 12/12/2022 DHANI RAM 3511003WL015098 DHANI RAM 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014457 MR DHANI RAM STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-032-001/7272
(DASHAULI) 		3511003000NRG23121220220108300 12/12/2022 GUDDI DEVI 3511003WL015098 GUDDI DEVI 00415 SBIN0008768 2343 2343 Processed 20/12/2022 7321014465 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-032-001/7518
(DASHAULI) 		3511003000NRG23121220220108302 12/12/2022 RAMESH CHANDRA PATHAK 3511003WL015098 RAMESH CHANDRA PATHAK 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014505 MR RAMESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-032-001/7581
(DASHAULI) 		3511003000NRG23121220220108303 12/12/2022 NARAYANI DEVI 3511003WL015098 NARAYANI DEVI 00415 SBIN0008768 1491 1491 Processed 20/12/2022 7321014471 MRS NARAYANI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-032-002/6386
(DASHAULI) 		3511003000NRG23121220220108304 12/12/2022 Navin Chandra Pathak 3511003WL015098 Navin Chandra Pathak 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014442 MR NAVIN CHANDRA PATHAK STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-032-002/6387
(DASHAULI) 		3511003000NRG23121220220108305 12/12/2022 NARAYAN DUTT PATHAK 3511003WL015098 NARAYAN DUTT PATHAK 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014418 MR NARAYAN DUTT PATHAK STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-032-002/6387
(DASHAULI) 		3511003000NRG23121220220108306 12/12/2022 Suresh chandra pathak 3511003WL015098 Suresh chandra pathak 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014461 MR SURESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-032-002/6390
(DASHAULI) 		3511003000NRG23121220220108308 12/12/2022 SHOBHA DEVI 3511003WL015098 SHOBHA DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014472 SHOBHADEVIWOYOGESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Berinag UT-11-003-069-001/6640
(MANSURIYAR) 		3511003000NRG23121220220108343 12/12/2022 ANIL SINGH 3511003WL015101 ANIL SINGH 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014501 MR ANIL SINGH MAHARA STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-069-001/6645
(MANSURIYAR) 		3511003000NRG23121220220108344 12/12/2022 Diwan singh 3511003WL015101 Diwan singh 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014431 DIWAN SINGH STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-069-001/6678
(MANSURIYAR) 		3511003000NRG23121220220108345 12/12/2022 DURGA DEVI 3511003WL015101 DURGA DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014507 MR HAYAT SINGH MAHARA STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-069-001/6678
(MANSURIYAR) 		3511003000NRG23121220220108346 12/12/2022 HAYAT SINGH MAHARA 3511003WL015101 HAYAT SINGH MAHARA 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014506 MR HAYAT SINGH MAHARA STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-069-001/7964
(MANSURIYAR) 		3511003000NRG23121220220108347 12/12/2022 KISHAN SINGH 3511003WL015101 KISHAN SINGH 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014503 MR KISHAN SINGH STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-069-001/7964
(MANSURIYAR) 		3511003000NRG23121220220108348 12/12/2022 MOHANI DEVI 3511003WL015101 MOHANI DEVI 00415 SBIN0008768 2343 2343 Processed 20/12/2022 7321014502 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
64 Berinag UT-11-003-069-002/6676-B
(MANSURIYAR) 		3511003000NRG23121220220108349 12/12/2022 Rajendra singh 3511003WL015101 Rajendra singh 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014421 MR RAJENDAR SINGH BATHKORA STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-069-002/7683
(MANSURIYAR) 		3511003000NRG23121220220108350 12/12/2022 DEVKI DEVI 3511003WL015101 DEVKI DEVI 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014454 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-069-002/7686
(MANSURIYAR) 		3511003000NRG23121220220108351 12/12/2022 BACHHI SINGH 3511003WL015101 BACHHI SINGH 00415 SBIN0008768 2556 2556 Processed 20/12/2022 7321014423 MR BACHI SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 90951 90951
67 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG23121220220108240 12/12/2022 JAGAT RAM 3511003WL015095 JAGAT RAM 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014433 MR JAGAT RAM STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-044-001/12544
(BUTGAL) 		3511003000NRG23121220220108241 12/12/2022 SITA DEVI 3511003WL015095 SITA DEVI 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014434 MR SEETA DEVI STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-044-001/12555
(BUTGAL) 		3511003000NRG23121220220108242 12/12/2022 HARISH CHANDRA 3511003WL015095 HARISH CHANDRA 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014459 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-044-001/12572
(BUTGAL) 		3511003000NRG23121220220108244 12/12/2022 REKHA DEVI 3511003WL015095 REKHA DEVI 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014453 MRS REKHA DEVI STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-044-001/12604
(BUTGAL) 		3511003000NRG23121220220108245 12/12/2022 Jeevan singh 3511003WL015095 Jeevan singh 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014445 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-044-001/12604
(BUTGAL) 		3511003000NRG23121220220108246 12/12/2022 Pushpa devi 3511003WL015095 Pushpa devi 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014446 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-044-001/12641
(BUTGAL) 		3511003000NRG23121220220108247 12/12/2022 BHAHADUR SINGH 3511003WL015095 BHAHADUR SINGH 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014436 BAHADUR SINGH STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-044-001/12665
(BUTGAL) 		3511003000NRG23121220220108248 12/12/2022 PUNAM DEVI 3511003WL015095 PUNAM DEVI 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014452 MRS POONAM RAUTELA STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-044-001/2616-A
(BUTGAL) 		3511003000NRG23121220220108249 12/12/2022 JAGAT SINGH 3511003WL015095 JAGAT SINGH 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014449 MR JAGAT SINGH STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-044-002/22865
(BUTGAL) 		3511003000NRG23121220220108250 12/12/2022 KUNDAN RAM 3511003WL015095 KUNDAN RAM 00415 SBIN0009538 2556 2556 Processed 20/12/2022 7321014435 MR KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 25560 25560
77 Berinag UT-11-003-034-001/3095
(DAULA WALIYA) 		3511003000NRG23071220220106807 12/12/2022 Kasher singh 3511003WL014826 Kasher singh 00415 SBIN0009870 2556 2556 Processed 20/12/2022 7321014462 MR KESHAR SINGH DASHOONI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
78 Berinag UT-11-003-004-001/8723
(UDIYARI) 		3511003000NRG23121220220108352 12/12/2022 RAMESH RAM 3511003WL015102 RAMESH RAM 00415 SBIN0009944 2556 2556 Processed 20/12/2022 7321014438 RAMESHRAMSOMADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Berinag UT-11-003-004-001/8840
(UDIYARI) 		3511003000NRG23121220220108354 12/12/2022 TRILOK SINGH 3511003WL015102 TRILOK SINGH 00415 SBIN0009944 2556 2556 Processed 20/12/2022 7321014504 MR TRILOK SINGH STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-004-001/8849
(UDIYARI) 		3511003000NRG23121220220108355 12/12/2022 MR.KESHAR SINGH 3511003WL015102 MR.KESHAR SINGH 00415 SBIN0009944 2556 2556 Processed 20/12/2022 7321014439 MR KESHAR SINGH STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-004-001/8864
(UDIYARI) 		3511003000NRG23121220220108356 12/12/2022 GOVIND SINGH 3511003WL015102 GOVIND SINGH 00415 SBIN0009944 2556 2556 Rejected 20/12/2022 7321014437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Berinag UT-11-003-006-001/8203
(AIRARI) 		3511003000NRG23121220220108222 12/12/2022 VIMLA DEVI 3511003WL015093 VIMLA DEVI 00415 SBIN0009944 2556 2556 Processed 20/12/2022 7321014450 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-006-001/8260
(AIRARI) 		3511003000NRG23121220220108226 12/12/2022 Puran Singh 3511003WL015093 Puran Singh 00415 SBIN0009944 2556 2556 Processed 20/12/2022 7321014473 PURANSINGHSUSHILADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15336 15336
84 Berinag UT-11-003-011-001/5947
(KALASILA ) 		3511003000NRG23081220220107034 12/12/2022 MUNNI PANT 3511003WL014885 MUNNI PANT 00468 UBIN0568121 2130 2130 Rejected 20/12/2022 7321014497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Berinag UT-11-003-067-001/11472
(MACHHIKHET) 		3511003000NRG23121220220108335 12/12/2022 MANJU DHAMI 3511003WL015100 MANJU DHAMI 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014483 HARSHITDHAMIESMANJUDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Berinag UT-11-003-067-001/1453
(MACHHIKHET) 		3511003000NRG23121220220108338 12/12/2022 TRILOK SINGH 3511003WL015100 TRILOK SINGH 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014481 TRILOK SINGH SO SHAMSHER SINGH UNION BANK OF INDIA(508500)
87 Berinag UT-11-003-075-001/10602
(LIGURANI) 		3511003000NRG23121220220108311 12/12/2022 ROHIT SINGH 3511003WL015099 ROHIT SINGH 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014479 ROHIT SINGH UG DIWAN SINGH UNION BANK OF INDIA(508500)
88 Berinag UT-11-003-075-001/10605
(LIGURANI) 		3511003000NRG23121220220108312 12/12/2022 BASANT SINGH BORA 3511003WL015099 BASANT SINGH BORA 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014478 BASANT SINGH BORA S/O ANAND SINGH BORA UNION BANK OF INDIA(508500)
89 Berinag UT-11-003-075-001/10611
(LIGURANI) 		3511003000NRG23121220220108315 12/12/2022 DEEPANSHU SINGH 3511003WL015099 DEEPANSHU SINGH 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014480 DEEPANSHU SINGH BHOURIYAL SO RAJENDRA UNION BANK OF INDIA(508500)
90 Berinag UT-11-003-075-001/10676
(LIGURANI) 		3511003000NRG23121220220108316 12/12/2022 RAJENDRA SINGH 3511003WL015099 RAJENDRA SINGH 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014482 RAJENDRA SINGH UNION BANK OF INDIA(508500)
91 Berinag UT-11-003-075-001/680
(LIGURANI) 		3511003000NRG23121220220108317 12/12/2022 DEVAKI DEVI 3511003WL015099 DEVAKI DEVI 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014484 DEVAKI DEVI UNION BANK OF INDIA(508500)
92 Berinag UT-11-003-075-002/10526
(LIGURANI) 		3511003000NRG23121220220108319 12/12/2022 FAKEER SINGH 3511003WL015099 FAKEER SINGH 00468 UBIN0568121 2556 2556 Processed 20/12/2022 7321014485 FAKIRSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22578 22578
93 Berinag UT-11-003-024-001/13355
(CHAUKHUNA) 		3511003000NRG23121220220108262 12/12/2022 JANKI DEVI 3511003WL015097 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014489 MRS JANKI DEVI STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-024-001/13355
(CHAUKHUNA) 		3511003000NRG23121220220108261 12/12/2022 SURESH RAM 3511003WL015097 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Rejected 20/12/2022 7321014498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Berinag UT-11-003-024-001/13407
(CHAUKHUNA) 		3511003000NRG23121220220108264 12/12/2022 ANITA DEVI 3511003WL015097 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014486 Mrs. ANITA DEVI W/O VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
96 Berinag UT-11-003-024-001/13407
(CHAUKHUNA) 		3511003000NRG23121220220108263 12/12/2022 VIRENDRA KUMAR 3511003WL015097 VIRENDRA KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014499 Mr. VIRENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
97 Berinag UT-11-003-024-001/13427
(CHAUKHUNA) 		3511003000NRG23121220220108265 12/12/2022 GEETA DEVI 3511003WL015097 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014488 MR BAHADUR RAM STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-024-001/13432
(CHAUKHUNA) 		3511003000NRG23121220220108266 12/12/2022 HARISH RAM 3511003WL015097 HARISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014476 Mr. HARISH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
99 Berinag UT-11-003-024-001/13435
(CHAUKHUNA) 		3511003000NRG23121220220108267 12/12/2022 MEERA DEVI 3511003WL015097 MEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014490 MRS MEERA DEVI STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-024-001/34051
(CHAUKHUNA) 		3511003000NRG23121220220108268 12/12/2022 RAJENDRA PRASAD 3511003WL015097 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014491 RAJENDRA PRASAD UCO BANK(607066)
101 Berinag UT-11-003-024-001/34051
(CHAUKHUNA) 		3511003000NRG23121220220108269 12/12/2022 REKHA DEVI 3511003WL015097 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014493 Mrs. REKHA DEVI W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
102 Berinag UT-11-003-032-001/7124
(DASHAULI) 		3511003000NRG23121220220108275 12/12/2022 Sona devi 3511003WL015098 Sona devi 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014441 MRS SONA DEVI WO DEV RAM STATE BANK OF INDIA(508548)
103 Berinag UT-11-003-034-002/3094
(DAULA WALIYA) 		3511003000NRG23071220220106813 12/12/2022 BHAGARATHI DEVI 3511003WL014826 BHAGARATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014496 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Berinag UT-11-003-034-002/3094
(DAULA WALIYA) 		3511003000NRG23071220220106812 12/12/2022 JAGAT SINGH 3511003WL014826 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014440 JAGATSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Berinag UT-11-003-035-001/14085
(NAGAUR) 		3511003000NRG23121220220108358 12/12/2022 GEETA PANT 3511003WL015103 GEETA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014492 Mrs. GEETA PANT W/O JAGDISH CHANDRA PAN UTTARAKHAND GRAMIN BANK(607197)
106 Berinag UT-11-003-035-001/14124
(NAGAUR) 		3511003000NRG23121220220108360 12/12/2022 SURESH CHANDRA 3511003WL015103 SURESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014487 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
107 Berinag UT-11-003-035-001/14140
(NAGAUR) 		3511003000NRG23121220220108362 12/12/2022 CHANDRA DASHONI 3511003WL015103 CHANDRA DASHONI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014494 Mrs. CHANDRA DASHONI W/O HARISH SINGH D UTTARAKHAND GRAMIN BANK(607197)
108 Berinag UT-11-003-035-001/14140
(NAGAUR) 		3511003000NRG23121220220108361 12/12/2022 MR.HARISH SINGH 3511003WL015103 MR.HARISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014477 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Berinag UT-11-003-035-001/141462
(NAGAUR) 		3511003000NRG23121220220108363 12/12/2022 ÀSHA DEVI 3511003WL015103 ÀSHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014495 MRS ASHA DEVI STATE BANK OF INDIA(508548)
110 Berinag UT-11-003-067-001/11384-A
(MACHHIKHET) 		3511003000NRG23121220220108332 12/12/2022 BABITA 3511003WL015100 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014475 MRS BABEETA STATE BANK OF INDIA(508548)
111 Berinag UT-11-003-067-001/1460
(MACHHIKHET) 		3511003000NRG23121220220108339 12/12/2022 HEMA 3511003WL015100 HEMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014474 GOVIND SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 48138 48138
Total 278817 278817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_121222APB_FTO_121647 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 2556
2 Berinag UT3511003_121222APB_FTO_121647 District Co-operative Bank IBKL0768P07 DCB BERINAG 7668
3 Berinag UT3511003_121222APB_FTO_121647 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27690
4 Berinag UT3511003_121222APB_FTO_121647 State Bank of India SBIN0002523 BERINAG 35784
5 Berinag UT3511003_121222APB_FTO_121647 State Bank of India SBIN0008768 PANKHOO SAB 90951
6 Berinag UT3511003_121222APB_FTO_121647 State Bank of India SBIN0009538 RAIAGAR 25560
7 Berinag UT3511003_121222APB_FTO_121647 State Bank of India SBIN0009870 DASAITHAL 2556
8 Berinag UT3511003_121222APB_FTO_121647 State Bank of India SBIN0009944 KANDE KIROLI 15336
9 Berinag UT3511003_121222APB_FTO_121647 Union Bank of India UBIN0568121 BERINAG 22578
10 Berinag UT3511003_121222APB_FTO_121647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2556
11 Berinag UT3511003_121222APB_FTO_121647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5112
12 Berinag UT3511003_121222APB_FTO_121647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 40470

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