Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_130323APB_FTO_156584
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) 		3511003000NRG23080320230139161 13/03/2023 RAVINDRA KUMAR 3511003WL019266 RAVINDRA KUMAR 00048 BKID0006891 2556 2556 Processed 18/03/2023 9912915290 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 2556 2556
2 Berinag UT-11-003-045-001/5152
(BARET BAFILA) 		3511003000NRG23130320230139979 13/03/2023 SHANKER SINGH 3511003WL019421 SHANKER SINGH 00112 IBKL0768P07 2556 2556 Processed 18/03/2023 9912915317 SHANKARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
3 Berinag UT-11-003-045-001/5157
(BARET BAFILA) 		3511003000NRG23130320230139980 13/03/2023 KAMLA DEVI 3511003WL019421 KAMLA DEVI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912915319 KAMALADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-045-001/5223
(BARET BAFILA) 		3511003000NRG23130320230139986 13/03/2023 Narayan singh 3511003WL019421 Narayan singh 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912915318 NARAYANSINGHSOGULABSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-069-001/6613
(MANSURIYAR) 		3511003000NRG23130320230139943 13/03/2023 MS HEMA MAHARA 3511003WL019413 MS HEMA MAHARA 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912915320 Miss. HEMA KARKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
6 Berinag UT-11-003-025-001/7838
(CHAUSALA) 		3511003000NRG23130320230139928 13/03/2023 Mr DHAN RAM 3511003WL019411 Mr DHAN RAM 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915299 Mr. DHAN RAM UTTARAKHAND GRAMIN BANK(607197)
7 Berinag UT-11-003-045-001/5184
(BARET BAFILA) 		3511003000NRG23130320230139981 13/03/2023 Harak Singh 3511003WL019421 Harak Singh 00415 SBIN0002523 1917 1917 Processed 18/03/2023 9912915334 HARAK SINGH S/O KALYAN SINGH UNION BANK OF INDIA(508500)
8 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG23130320230139985 13/03/2023 Bhawana 3511003WL019421 Bhawana 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915297 BHAWANADOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Berinag UT-11-003-045-001/5236
(BARET BAFILA) 		3511003000NRG23130320230139988 13/03/2023 HAYAT SINGH 3511003WL019421 HAYAT SINGH 00415 SBIN0002523 1917 1917 Processed 18/03/2023 9912915326 HAYAT SINGH STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-045-001/5253
(BARET BAFILA) 		3511003000NRG23130320230139989 13/03/2023 LAXMAN SINGH 3511003WL019421 LAXMAN SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915328 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-045-001/5281
(BARET BAFILA) 		3511003000NRG23130320230139992 13/03/2023 Deepak singh Bafila 3511003WL019421 Deepak singh Bafila 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915296 MR DEEPAK SINGH BAFILA STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-045-001/5281
(BARET BAFILA) 		3511003000NRG23130320230139991 13/03/2023 JEET SINGH 3511003WL019421 JEET SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915324 MR JEET SINGH STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-086-001/5469
(HADIYATNAGHAR) 		3511003000NRG23130320230139993 13/03/2023 PANKAJ SINGH BAFILA 3511003WL019422 PANKAJ SINGH BAFILA 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915249 MR PANKAJ SINGH BAFILA STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG23130320230139994 13/03/2023 NAVAL KISHORE 3511003WL019422 NAVAL KISHORE 00415 SBIN0002523 852 852 Processed 18/03/2023 9912915291 M/S BAFILA FURNITURE PROP NAVAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
15 Berinag UT-11-003-086-002/5448
(HADIYATNAGHAR) 		3511003000NRG23130320230139995 13/03/2023 DARPAN SINGH 3511003WL019422 DARPAN SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912915327 DARPAN SINGH BORA STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-086-002/5460
(HADIYATNAGHAR) 		3511003000NRG23130320230139996 13/03/2023 BHAGWAN SINGH 3511003WL019422 BHAGWAN SINGH 00415 SBIN0002523 2130 2130 Processed 18/03/2023 9912915322 BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 24708 24708
17 Berinag UT-11-003-028-001/1614
(DAGIGAON) 		3511003000NRG23090320230139167 13/03/2023 DAN SINGH 3511003WL019268 DAN SINGH 00415 SBIN0002620 2130 2130 Processed 18/03/2023 9912915302 MR DAN SINGH DANGE STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-030-001/111506
(THALPARAV) 		3511003000NRG23130320230139969 13/03/2023 Raees ahamad 3511003WL019418 Raees ahamad 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912915333 RAISAHMED PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Berinag UT-11-003-030-001/111506
(THALPARAV) 		3511003000NRG23130320230139970 13/03/2023 Salma 3511003WL019418 Salma 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9912915295 MRS SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 7242 7242
20 Berinag UT-11-003-025-001/7827
(CHAUSALA) 		3511003000NRG23130320230139926 13/03/2023 GOPULI DEVI 3511003WL019411 GOPULI DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915241 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-025-001/7833
(CHAUSALA) 		3511003000NRG23130320230139927 13/03/2023 KHADAK RAM 3511003WL019411 KHADAK RAM 00415 SBIN0008768 213 213 Processed 18/03/2023 9912915257 MR KHADAK RAM SO DIWAN RAM STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-025-001/7864
(CHAUSALA) 		3511003000NRG23130320230139929 13/03/2023 SATISH SINGH KARKI 3511003WL019411 SATISH SINGH KARKI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915256 MR SATISH SINGH KARKI STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-025-002/7753
(CHAUSALA) 		3511003000NRG23130320230139930 13/03/2023 RUKMANI DEVI 3511003WL019411 RUKMANI DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915255 DHAN SINGH KARKI STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-025-002/7756
(CHAUSALA) 		3511003000NRG23130320230139931 13/03/2023 MANOHAR SINGH 3511003WL019411 MANOHAR SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915265 MR MANOHAR SINGH KARKI SO BAHADUR SINGH STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-039-001/2
(PANKHUSERA) 		3511003000NRG23130320230139955 13/03/2023 HARISH RAM 3511003WL019415 HARISH RAM 00415 SBIN0008768 1065 1065 Processed 18/03/2023 9912915237 MR HARISH RAM STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-039-001/7508
(PANKHUSERA) 		3511003000NRG23130320230139948 13/03/2023 ANAND 3511003WL019414 ANAND 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915286 ANANDRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Berinag UT-11-003-039-001/7523
(PANKHUSERA) 		3511003000NRG23130320230139957 13/03/2023 MANJU DEVI 3511003WL019415 MANJU DEVI 00415 SBIN0008768 1065 1065 Processed 18/03/2023 9912915263 MR PRAKASH KUMAR UNG MANJU STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-039-001/7549
(PANKHUSERA) 		3511003000NRG23130320230139949 13/03/2023 GHANSHYAM JOSHI 3511003WL019414 GHANSHYAM JOSHI 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915252 MR GHAN SHYAM JOSHI STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-039-001/7557
(PANKHUSERA) 		3511003000NRG23130320230139950 13/03/2023 UMA JOSHI 3511003WL019414 UMA JOSHI 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915298 MRS UMA STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-039-001/7643
(PANKHUSERA) 		3511003000NRG23130320230139951 13/03/2023 Koshalia Devi 3511003WL019414 Koshalia Devi 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915332 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-039-001/7670
(PANKHUSERA) 		3511003000NRG23130320230139952 13/03/2023 REWADHAR 3511003WL019414 REWADHAR 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915329 MR REWADHAR JOSHI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-039-001/7673
(PANKHUSERA) 		3511003000NRG23130320230139953 13/03/2023 MEENASHKI 3511003WL019414 MEENASHKI 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915335 MRS MEENAXI JOSHI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-039-001/7676
(PANKHUSERA) 		3511003000NRG23130320230139959 13/03/2023 Puran Ram 3511003WL019415 Puran Ram 00415 SBIN0008768 852 852 Processed 18/03/2023 9912915279 MR PURAN RAM STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-039-001/7676
(PANKHUSERA) 		3511003000NRG23130320230139958 13/03/2023 PUSHPA DEVI 3511003WL019415 PUSHPA DEVI 00415 SBIN0008768 1065 1065 Processed 18/03/2023 9912915266 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-039-002/7521
(PANKHUSERA) 		3511003000NRG23130320230139954 13/03/2023 GIRISH CHANDRA JOSHI 3511003WL019414 GIRISH CHANDRA JOSHI 00415 SBIN0008768 1704 1704 Processed 18/03/2023 9912915331 GIRISHCHANDRASOHIRABALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Berinag UT-11-003-039-002/7555
(PANKHUSERA) 		3511003000NRG23130320230139960 13/03/2023 BHUDDI RAM 3511003WL019415 BHUDDI RAM 00415 SBIN0008768 1065 1065 Processed 18/03/2023 9912915282 MR BUDHI RAM STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-039-002/7555
(PANKHUSERA) 		3511003000NRG23130320230139961 13/03/2023 Mrs RADHIKA DEVI 3511003WL019415 Mrs RADHIKA DEVI 00415 SBIN0008768 1065 1065 Processed 18/03/2023 9912915301 MRS RADHIKA STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-052-002/7707
(BARAJUBBAR) 		3511003000NRG23130320230139920 13/03/2023 DEWAKI DEVI 3511003WL019410 DEWAKI DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915245 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-052-002/7722
(BARAJUBBAR) 		3511003000NRG23130320230139921 13/03/2023 DEVENDRA SINGH 3511003WL019410 DEVENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915242 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-052-003/7738
(BARAJUBBAR) 		3511003000NRG23130320230139922 13/03/2023 VINITA RATHOUR 3511003WL019410 VINITA RATHOUR 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915268 MRS VINITA RATHOUR STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-052-004/7695
(BARAJUBBAR) 		3511003000NRG23130320230139923 13/03/2023 FAKIR SINGH KARKI 3511003WL019410 FAKIR SINGH KARKI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915239 MR FAKIR SINGH KARKI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-052-004/7702
(BARAJUBBAR) 		3511003000NRG23130320230139924 13/03/2023 SARSWATI DEVI 3511003WL019410 SARSWATI DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915240 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-069-001/6613
(MANSURIYAR) 		3511003000NRG23130320230139942 13/03/2023 LAL SINGH 3511003WL019413 LAL SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915284 MR LAL SINGH STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-069-001/6628
(MANSURIYAR) 		3511003000NRG23130320230139944 13/03/2023 Ganga singh 3511003WL019413 Ganga singh 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915250 MR GANGA SINGH MAHRA STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-069-001/6742
(MANSURIYAR) 		3511003000NRG23130320230139945 13/03/2023 SHYAM SINGH 3511003WL019413 SHYAM SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915323 MR SHYAM SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-069-002/6632
(MANSURIYAR) 		3511003000NRG23130320230139946 13/03/2023 GOVIND SINGH 3511003WL019413 GOVIND SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915251 MR GOVIND SINGH MAHARA STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-069-002/6748
(MANSURIYAR) 		3511003000NRG23130320230139947 13/03/2023 MANGAL SINGH 3511003WL019413 MANGAL SINGH 00415 SBIN0008768 426 426 Processed 18/03/2023 9912915330 MR MANGAL SINGH STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-088-001/6396
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139932 13/03/2023 DEEPA PATHAK 3511003WL019412 DEEPA PATHAK 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915325 DEEPADEVIPATHAKWOGANESHD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Berinag UT-11-003-088-001/6407
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139933 13/03/2023 Mr BHUWAN RAM 3511003WL019412 Mr BHUWAN RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915270 MR BHUWAN RAM STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-088-001/6407
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139934 13/03/2023 TARA DEVI 3511003WL019412 TARA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915278 MRS TARA DEVI STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-088-001/6417
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139935 13/03/2023 Devendra Pathak 3511003WL019412 Devendra Pathak 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915248 DEVENDRAKUMARPATHAKSOJAGD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Berinag UT-11-003-088-001/6429
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139936 13/03/2023 Mr BHAGWATI PATHAK 3511003WL019412 Mr BHAGWATI PATHAK 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915261 MRS BHAGWATI PATHAK WO LOKESH PATHAK STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-088-001/6439
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139937 13/03/2023 HARISH PATHAK 3511003WL019412 HARISH PATHAK 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915271 MR HARISH CHANDRA PATHAK STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-088-001/6439
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139938 13/03/2023 Mrs CHAMPA PATHAK 3511003WL019412 Mrs CHAMPA PATHAK 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915274 MRS CHAMPA STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-088-001/6448
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139940 13/03/2023 KAVITA DEVI 3511003WL019412 KAVITA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915287 MR GIRISH RAM STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-088-001/6448
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139939 13/03/2023 MR. GIRISH RAM 3511003WL019412 MR. GIRISH RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912915262 MR GIRISH RAM STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-088-001/6465
(DONHU (DURGAPUR)) 		3511003000NRG23130320230139941 13/03/2023 MR. DEEP CHANDRA 3511003WL019412 MR. DEEP CHANDRA 00415 SBIN0008768 1491 1491 Processed 18/03/2023 9912915280 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
SubTotal 76467 76467
58 Berinag UT-11-003-039-001/7523
(PANKHUSERA) 		3511003000NRG23130320230139956 13/03/2023 Ganesh ram 3511003WL019415 Ganesh ram 00415 SBIN0008788 1065 1065 Processed 18/03/2023 9912915238 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 1065 1065
59 Berinag UT-11-003-056-001/3825
(BELARA AGAR) 		3511003000NRG23030320230138297 13/03/2023 MANOJ RAM 3511003WL019104 MANOJ RAM 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915253 MR MANOJ RAM STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-056-001/3825
(BELARA AGAR) 		3511003000NRG23030320230138296 13/03/2023 MOHAN RAM 3511003WL019104 MOHAN RAM 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915293 MR MOHAN RAM STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-056-001/3837-A
(BELARA AGAR) 		3511003000NRG23030320230138299 13/03/2023 Kasaliya devi 3511003WL019104 Kasaliya devi 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915247 KAUSHALYADEVIWOSUNDARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Berinag UT-11-003-056-001/3837-A
(BELARA AGAR) 		3511003000NRG23030320230138298 13/03/2023 SUNDAR LAL 3511003WL019104 SUNDAR LAL 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915246 SUNDARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Berinag UT-11-003-056-001/3840
(BELARA AGAR) 		3511003000NRG23030320230138300 13/03/2023 Aasha devi 3511003WL019104 Aasha devi 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915243 ASHADEVIWODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Berinag UT-11-003-056-001/3843
(BELARA AGAR) 		3511003000NRG23030320230138302 13/03/2023 RANJEET RAM 3511003WL019104 RANJEET RAM 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915294 RANJEET RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
65 Berinag UT-11-003-056-001/3843
(BELARA AGAR) 		3511003000NRG23030320230138301 13/03/2023 RENU 3511003WL019104 RENU 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915269 MRS RENU DEVI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-071-001/2279
(RAWALKHET) 		3511003000NRG23080320230139159 13/03/2023 UMED RAM 3511003WL019266 UMED RAM 00415 SBIN0009538 1278 1278 Processed 18/03/2023 9912915258 MR UMED RAM STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-082-002/2878
(SELIPANKH) 		3511003000NRG23080320230139164 13/03/2023 Rama devi 3511003WL019267 Rama devi 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912915300 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 21726 21726
68 Berinag UT-11-003-026-001/8414
(JAGTHALI) 		3511003000NRG23130320230139975 13/03/2023 Bhawana Devi 3511003WL019419 Bhawana Devi 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915303 BHAWANA DO PURAN SINGH UNION BANK OF INDIA(508500)
69 Berinag UT-11-003-026-001/8414
(JAGTHALI) 		3511003000NRG23130320230139973 13/03/2023 ROOP SINGH 3511003WL019419 ROOP SINGH 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915336 ROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Berinag UT-11-003-026-001/8414
(JAGTHALI) 		3511003000NRG23130320230139974 13/03/2023 SARSWATI DEVI 3511003WL019419 SARSWATI DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915338 MR ROOP SINGH STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-026-001/8920
(JAGTHALI) 		3511003000NRG23130320230139976 13/03/2023 BALWANT SINGH 3511003WL019419 BALWANT SINGH 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915260 MR BALWANT SINGH STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-026-001/8920
(JAGTHALI) 		3511003000NRG23130320230139977 13/03/2023 ROSHNI DEVI 3511003WL019419 ROSHNI DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915259 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-027-001/7914
(JAKHRAWAT) 		3511003000NRG23130320230139967 13/03/2023 MALTI DEVI 3511003WL019417 MALTI DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915337 MRS MALTI RAWAT STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-027-001/7970-A
(JAKHRAWAT) 		3511003000NRG23130320230139968 13/03/2023 DAYA KRISHAN 3511003WL019417 DAYA KRISHAN 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912915244 MR DAYA KISHAN STATE BANK OF INDIA(508548)
SubTotal 17892 17892
75 Berinag UT-11-003-071-001/2282
(RAWALKHET) 		3511003000NRG23080320230139160 13/03/2023 NARANDER RAM 3511003WL019266 NARANDER RAM 00415 SBIN0017189 2556 2556 Processed 18/03/2023 9912915254 MR NARENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
76 Berinag UT-11-003-045-001/5192
(BARET BAFILA) 		3511003000NRG23130320230139982 13/03/2023 Asha Devi 3511003WL019421 Asha Devi 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912915304 ASHA DEVI WO PUSHKAR RAM UNION BANK OF INDIA(508500)
77 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG23130320230139983 13/03/2023 HARAK SINGH 3511003WL019421 HARAK SINGH 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912915267 HARAK SINGH BAFILA SO ALAM SINGH UNION BANK OF INDIA(508500)
78 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG23130320230139984 13/03/2023 KUNTI DEVI 3511003WL019421 KUNTI DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912915264 KUNTIDEVIWOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Berinag UT-11-003-045-001/5223
(BARET BAFILA) 		3511003000NRG23130320230139987 13/03/2023 GEETA DEVI 3511003WL019421 GEETA DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912915272 GEETA DEVI W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
80 Berinag UT-11-003-045-001/5253
(BARET BAFILA) 		3511003000NRG23130320230139990 13/03/2023 LAXMI DEVI 3511003WL019421 LAXMI DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912915283 LAXMI DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 12780 12780
81 Berinag UT-11-003-001-001/4588
(AAMHAT) 		3511003000NRG23030320230138290 13/03/2023 Umesh Vallabh 3511003WL019103 Umesh Vallabh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912915288 Mr. UMESH CHANDRA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
82 Berinag UT-11-003-001-001/4601
(AAMHAT) 		3511003000NRG23030320230138291 13/03/2023 MAHESH CHANDRA 3511003WL019103 MAHESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915311 Mr. MAHESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
83 Berinag UT-11-003-001-001/4671
(AAMHAT) 		3511003000NRG23030320230138292 13/03/2023 ISHWARI DATT 3511003WL019103 ISHWARI DATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915305 Mr. EESHWARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
84 Berinag UT-11-003-001-001/4682
(AAMHAT) 		3511003000NRG23030320230138293 13/03/2023 Neeraj kumar 3511003WL019103 Neeraj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915315 NIRAJ KUMAR HDFC BANK LTD(607152)
85 Berinag UT-11-003-001-003/4618
(AAMHAT) 		3511003000NRG23030320230138294 13/03/2023 Godavari Singh 3511003WL019103 Godavari Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915307 Mrs. GODAVARI DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Berinag UT-11-003-001-004/4595
(AAMHAT) 		3511003000NRG23030320230138295 13/03/2023 BanshiDhar 3511003WL019103 BanshiDhar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915310 Mr. BANSI . DHAR UTTARAKHAND GRAMIN BANK(607197)
87 Berinag UT-11-003-024-001/13380
(CHAUKHUNA) 		3511003000NRG23070320230139118 13/03/2023 VIMLA DEVI 3511003WL019259 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915273 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-024-001/13399
(CHAUKHUNA) 		3511003000NRG23070320230139119 13/03/2023 SOVAN SINGH 3511003WL019259 SOVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915276 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Berinag UT-11-003-024-001/13399
(CHAUKHUNA) 		3511003000NRG23070320230139120 13/03/2023 SUNDER SINGH 3511003WL019259 SUNDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915312 Mr. SURENDRA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
90 Berinag UT-11-003-024-001/13400
(CHAUKHUNA) 		3511003000NRG23070320230139121 13/03/2023 HARISH SINGH 3511003WL019259 HARISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915289 MR HARISH SINGH STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-024-004/13378
(CHAUKHUNA) 		3511003000NRG23070320230139122 13/03/2023 LILA DEVI 3511003WL019259 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915285 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Berinag UT-11-003-024-004/13397
(CHAUKHUNA) 		3511003000NRG23070320230139123 13/03/2023 DEEPA DEVI 3511003WL019259 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9912915277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Berinag UT-11-003-025-001/7820
(CHAUSALA) 		3511003000NRG23130320230139925 13/03/2023 LACHIMA DEVI 3511003WL019411 LACHIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915275 Mrs. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Berinag UT-11-003-028-001/1539
(DAGIGAON) 		3511003000NRG23090320230139166 13/03/2023 GANGA BISHT 3511003WL019268 GANGA BISHT 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912915292 MRS GANGA DEVI STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-030-001/1184
(THALPARAV) 		3511003000NRG23130320230139972 13/03/2023 movina bano 3511003WL019418 movina bano 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915281 Mrs. MOBINA BANO UTTARAKHAND GRAMIN BANK(607197)
96 Berinag UT-11-003-030-001/1184
(THALPARAV) 		3511003000NRG23130320230139971 13/03/2023 saleem ahamad 3511003WL019418 saleem ahamad 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915306 Mr. SALIM AHAMAD UTTARAKHAND GRAMIN BANK(607197)
97 Berinag UT-11-003-071-001/2355
(RAWALKHET) 		3511003000NRG23080320230139162 13/03/2023 Ravindra singh 3511003WL019266 Ravindra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915313 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Berinag UT-11-003-082-002/13302
(SELIPANKH) 		3511003000NRG23080320230139163 13/03/2023 Anju devi 3511003WL019267 Anju devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915316 MRS ANJU DEVI STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-082-002/3297
(SELIPANKH) 		3511003000NRG23110320230139733 13/03/2023 AASHA DEVI 3511003WL019341 AASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912915314 MRS ASHA DEVI STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-082-002/3298
(SELIPANKH) 		3511003000NRG23110320230139734 13/03/2023 BEENA DEVI 3511003WL019341 BEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912915309 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
101 Berinag UT-11-003-082-002/3299
(SELIPANKH) 		3511003000NRG23110320230139735 13/03/2023 MEENA DEVI 3511003WL019341 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912915308 Mrs. MEENA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Berinag UT-11-003-082-003/3101
(SELIPANKH) 		3511003000NRG23080320230139165 13/03/2023 PUSHPA DEVI 3511003WL019267 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912915321 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50055 50055
Total 227271 227271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_130323APB_FTO_156584 Bank of India BKID0006891 NAINITAL 2556
2 Berinag UT3511003_130323APB_FTO_156584 District Co-operative Bank IBKL0768P07 DCB BERINAG 2556
3 Berinag UT3511003_130323APB_FTO_156584 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7668
4 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0002523 BERINAG 24708
5 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0002620 THAL 7242
6 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0008768 PANKHOO SAB 76467
7 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0008788 Pankhu 1065
8 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0009538 RAIAGAR 21726
9 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0009944 KANDE KIROLI 17892
10 Berinag UT3511003_130323APB_FTO_156584 State Bank of India SBIN0017189 Digara Muwani 2556
11 Berinag UT3511003_130323APB_FTO_156584 Union Bank of India UBIN0568121 BERINAG 12780
12 Berinag UT3511003_130323APB_FTO_156584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2556
13 Berinag UT3511003_130323APB_FTO_156584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 4899
14 Berinag UT3511003_130323APB_FTO_156584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 37488
15 Berinag UT3511003_130323APB_FTO_156584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 5112

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