Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270223APB_FTO_152580
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-11-003-086-002/5389
(HADIYATNAGHAR) 		3511003000NRG23270220230137057 27/02/2023 KAUSHALIYA DEVI 3511003WL018914 KAUSHALIYA DEVI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912869545 KAUSHALYADEVIWODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-086-002/5435
(HADIYATNAGHAR) 		3511003000NRG23270220230137002 27/02/2023 NEEMA DEVI 3511003WL018909 NEEMA DEVI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912869544 NEEMADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-086-002/5439
(HADIYATNAGHAR) 		3511003000NRG23270220230137004 27/02/2023 JAGAT SINGH 3511003WL018909 JAGAT SINGH 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912869543 JAGATSINGHSOPUSKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-086-002/5439
(HADIYATNAGHAR) 		3511003000NRG23270220230137005 27/02/2023 SOBHA DEVI 3511003WL018909 SOBHA DEVI 00112 IBKL0768PJS 2130 2130 Processed 18/03/2023 9912869542 SOBHADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9798 9798
5 Berinag UT-11-003-004-001/8818
(UDIYARI) 		3511003000NRG23260220230136799 27/02/2023 GOPAL SINGH 3511003WL018877 GOPAL SINGH 00415 SBIN0002523 1704 1704 Processed 18/03/2023 9912869483 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Berinag UT-11-003-007-001/11515-A
(KWERALI) 		3511003000NRG23270220230136932 27/02/2023 SANTOSH SINGH KHATI 3511003WL018897 SANTOSH SINGH KHATI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869563 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Berinag UT-11-003-045-001/5152
(BARET BAFILA) 		3511003000NRG23270220230137006 27/02/2023 PUSHPA DEVI 3511003WL018910 PUSHPA DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869501 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-045-001/5176
(BARET BAFILA) 		3511003000NRG23270220230137007 27/02/2023 GOPAL SINGH 3511003WL018910 GOPAL SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869528 MR GOPAL SINGH STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-045-001/5176
(BARET BAFILA) 		3511003000NRG23270220230137008 27/02/2023 KAMALA DEVI 3511003WL018910 KAMALA DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869492 PAWANIBAFILAMOKAMALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Berinag UT-11-003-045-001/5184
(BARET BAFILA) 		3511003000NRG23270220230137013 27/02/2023 Harak Singh 3511003WL018911 Harak Singh 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869553 HARAK SINGH S/O KALYAN SINGH UNION BANK OF INDIA(508500)
11 Berinag UT-11-003-045-001/5194
(BARET BAFILA) 		3511003000NRG23270220230137009 27/02/2023 JAGAT SINGH BAFILA 3511003WL018910 JAGAT SINGH BAFILA 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869549 MR JAGAT SINGH BAFILA STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG23270220230137016 27/02/2023 Bhawana 3511003WL018911 Bhawana 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869507 BHAWANADOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Berinag UT-11-003-045-001/5236
(BARET BAFILA) 		3511003000NRG23270220230137019 27/02/2023 Ganga Bafila 3511003WL018912 Ganga Bafila 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869502 MISS GANGA BAFILA STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-045-001/5236
(BARET BAFILA) 		3511003000NRG23270220230137017 27/02/2023 HAYAT SINGH 3511003WL018912 HAYAT SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869552 HAYAT SINGH STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-045-001/5262
(BARET BAFILA) 		3511003000NRG23270220230137010 27/02/2023 JANAKI DEVI 3511003WL018910 JANAKI DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869525 MRS JANKI DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-045-001/5281
(BARET BAFILA) 		3511003000NRG23270220230137021 27/02/2023 Deepak singh Bafila 3511003WL018912 Deepak singh Bafila 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869487 MR DEEPAK SINGH BAFILA STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-045-001/5281
(BARET BAFILA) 		3511003000NRG23270220230137020 27/02/2023 JEET SINGH 3511003WL018912 JEET SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869550 MR JEET SINGH STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-045-001/5313
(BARET BAFILA) 		3511003000NRG23270220230137011 27/02/2023 CHANDRA DEVI 3511003WL018910 CHANDRA DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869494 MRS CHANDRA STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-086-002/5389
(HADIYATNAGHAR) 		3511003000NRG23270220230137058 27/02/2023 HOSHIYAR RAM 3511003WL018914 HOSHIYAR RAM 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869551 HOSIYAR RAM STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-086-002/5393
(HADIYATNAGHAR) 		3511003000NRG23270220230137059 27/02/2023 JEEVANTI DEVI 3511003WL018914 JEEVANTI DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869486 MRS JIWANTI DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG23270220230137060 27/02/2023 DAN SINGH 3511003WL018914 DAN SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869546 Mr. DAN SINGH S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG23270220230137062 27/02/2023 HEMA DEVI 3511003WL018914 HEMA DEVI 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869580 MR NAVAL KISHORE STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-086-002/5420
(HADIYATNAGHAR) 		3511003000NRG23270220230137061 27/02/2023 NAVAL KISHORE 3511003WL018914 NAVAL KISHORE 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869531 M/S BAFILA FURNITURE PROP NAVAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
24 Berinag UT-11-003-086-002/5426
(HADIYATNAGHAR) 		3511003000NRG23270220230137063 27/02/2023 JASWANT SINGH 3511003WL018914 JASWANT SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869548 JASWANT SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
25 Berinag UT-11-003-086-002/5426
(HADIYATNAGHAR) 		3511003000NRG23270220230137064 27/02/2023 KIRAN BAFILA 3511003WL018914 KIRAN BAFILA 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869497 MR KIRAN BAFILA STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-086-002/5442
(HADIYATNAGHAR) 		3511003000NRG23270220230137065 27/02/2023 BASANT RAM 3511003WL018914 BASANT RAM 00415 SBIN0002523 2343 2343 Processed 18/03/2023 9912869519 MR BASANT RAM STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-086-002/5448
(HADIYATNAGHAR) 		3511003000NRG23270220230137066 27/02/2023 DARPAN SINGH 3511003WL018914 DARPAN SINGH 00415 SBIN0002523 2556 2556 Processed 18/03/2023 9912869547 DARPAN SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 57723 57723
28 Berinag UT-11-003-003-001/7298
(URISIRTOLI) 		3511003000NRG23270220230136813 27/02/2023 BHAGAT SINGH 3511003WL018880 BHAGAT SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869536 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-003-001/7328
(URISIRTOLI) 		3511003000NRG23270220230136814 27/02/2023 MOHAN SINGH 3511003WL018880 MOHAN SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869480 MR MOHAN SINGH STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-003-001/7353
(URISIRTOLI) 		3511003000NRG23270220230136815 27/02/2023 UTTAM SINGH 3511003WL018880 UTTAM SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869521 MR UTTAM SINGH SO TRILOK SINGH STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-003-001/7355
(URISIRTOLI) 		3511003000NRG23270220230136816 27/02/2023 DEV SINGH 3511003WL018880 DEV SINGH 00415 SBIN0008768 639 639 Processed 18/03/2023 9912869532 MR DEV SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-013-001/11646
(KOTGARI) 		3511003000NRG23270220230136820 27/02/2023 SURESH CHANDRA 3511003WL018882 SURESH CHANDRA 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869560 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-013-001/1648
(KOTGARI) 		3511003000NRG23270220230136821 27/02/2023 SUDHA DEVI 3511003WL018882 SUDHA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869522 MRS SUDHA UPADHAYAY WO BHASKARANAND STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-013-001/1649
(KOTGARI) 		3511003000NRG23270220230136822 27/02/2023 KAVINDRA UPADHYAY 3511003WL018882 KAVINDRA UPADHYAY 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869569 MRS PREMA UPADHYAY STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-013-001/1651
(KOTGARI) 		3511003000NRG23270220230136823 27/02/2023 DEVKI DEVI JOSHI 3511003WL018882 DEVKI DEVI JOSHI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869491 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-013-001/7352
(KOTGARI) 		3511003000NRG23270220230136829 27/02/2023 DEEPA DEVI 3511003WL018883 DEEPA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869524 MRS DEEPA DEVI WO GANESH RAM STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-013-001/7379
(KOTGARI) 		3511003000NRG23270220230136830 27/02/2023 Mr DEEPAK KUMAR 3511003WL018883 Mr DEEPAK KUMAR 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869504 DEEPAK KUMAR SO MOHAN RAM PUNJAB NATIONAL BANK(508568)
38 Berinag UT-11-003-013-001/7402
(KOTGARI) 		3511003000NRG23270220230136831 27/02/2023 HEMA DEVI 3511003WL018883 HEMA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869530 MR FHAKIR RAM STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-013-001/7404
(KOTGARI) 		3511003000NRG23270220230136832 27/02/2023 BHUPENDAR SHARMA 3511003WL018883 BHUPENDAR SHARMA 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869559 MR BHUPENDAR PRASAD STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-013-001/7405
(KOTGARI) 		3511003000NRG23270220230136833 27/02/2023 MANJU 3511003WL018883 MANJU 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869506 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-013-001/7446
(KOTGARI) 		3511003000NRG23270220230136834 27/02/2023 PUSHPA DEVI 3511003WL018883 PUSHPA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869478 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-013-001/7469
(KOTGARI) 		3511003000NRG23270220230136825 27/02/2023 GEETA DEVI 3511003WL018882 GEETA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869488 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-013-001/7469
(KOTGARI) 		3511003000NRG23270220230136824 27/02/2023 PUSHPA UPPADHYAY 3511003WL018882 PUSHPA UPPADHYAY 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869556 MR KAILASH CHANDRA UPPADHYAY STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-013-001/7491
(KOTGARI) 		3511003000NRG23270220230136826 27/02/2023 Mrs. MANJU DEVI 3511003WL018882 Mrs. MANJU DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869579 MRS MANJU JOSHI STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-013-001/7495
(KOTGARI) 		3511003000NRG23270220230136827 27/02/2023 HEMA DEVI 3511003WL018882 HEMA DEVI 00415 SBIN0008768 2556 2556 Rejected 18/03/2023 9912869526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Berinag UT-11-003-013-001/7495
(KOTGARI) 		3511003000NRG23270220230136828 27/02/2023 PRAKASH CHANDRA JOSHI 3511003WL018882 PRAKASH CHANDRA JOSHI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869534 MR PRAKASH JOSHI STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-016-001/1171
(KHOLAGAON) 		3511003000NRG23260220230136791 27/02/2023 Prma 3511003WL018876 Prma 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869527 MRS PREMA DEVI STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-016-001/196
(KHOLAGAON) 		3511003000NRG23260220230136792 27/02/2023 BHUWAN JOSHI 3511003WL018876 BHUWAN JOSHI 00415 SBIN0008768 852 852 Processed 18/03/2023 9912869555 BHUWAN CHANDRA STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-052-001/7638
(BARAJUBBAR) 		3511003000NRG23270220230136957 27/02/2023 KAMALA DEVI 3511003WL018901 KAMALA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869562 KAMALA DEVI STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-052-001/7651
(BARAJUBBAR) 		3511003000NRG23270220230136961 27/02/2023 KIRAN 3511003WL018902 KIRAN 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869490 MRS KIRAN WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-052-001/7653
(BARAJUBBAR) 		3511003000NRG23270220230136958 27/02/2023 Mr FAKIR RAM 3511003WL018901 Mr FAKIR RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869574 MR FAKIR RAM SOLATE NAR RAM STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-052-001/7673
(BARAJUBBAR) 		3511003000NRG23270220230136962 27/02/2023 MOTI RAM 3511003WL018902 MOTI RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869570 MR MOTI RAM SO BACHCHI RAM STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-052-001/7675
(BARAJUBBAR) 		3511003000NRG23270220230136959 27/02/2023 Mr LALU RAM 3511003WL018901 Mr LALU RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869571 LALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Berinag UT-11-003-052-001/7699
(BARAJUBBAR) 		3511003000NRG23270220230136960 27/02/2023 BALWANT RAM 3511003WL018901 BALWANT RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869484 MR BALAVANT RAM STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-059-002/6806
(BAIGARH) 		3511003000NRG23270220230136930 27/02/2023 SURENDRA SINGH BRIJWAL 3511003WL018896 SURENDRA SINGH BRIJWAL 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869561 MR SURENDRA SINGH BRIJWAL STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-059-006/6861
(BAIGARH) 		3511003000NRG23270220230136931 27/02/2023 HOSHIYAR SINGH 3511003WL018896 HOSHIYAR SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869572 MR HOSHIAR SINGH KARKI STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-084-001/7139
(SANGAURH) 		3511003000NRG23270220230136817 27/02/2023 GANGA DEVI 3511003WL018881 GANGA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869575 RAJANRAMGANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Berinag UT-11-003-084-005/6999
(SANGAURH) 		3511003000NRG23270220230136818 27/02/2023 Mr KHADAK SINGH 3511003WL018881 Mr KHADAK SINGH 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869482 MR KHADAK SINGH STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-084-005/7028
(SANGAURH) 		3511003000NRG23270220230136819 27/02/2023 Bahadur singh 3511003WL018881 Bahadur singh 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869554 MR BAHADUR STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-088-001/6408
(DONHU (DURGAPUR)) 		3511003000NRG23270220230136835 27/02/2023 NAVEEN RAM 3511003WL018884 NAVEEN RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869558 MR NAVIN RAM STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-088-001/6435
(DONHU (DURGAPUR)) 		3511003000NRG23270220230136837 27/02/2023 Ganesh Ram 3511003WL018884 Ganesh Ram 00415 SBIN0008768 852 852 Processed 18/03/2023 9912869485 MR GANESH RAM STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-088-001/6435
(DONHU (DURGAPUR)) 		3511003000NRG23270220230136836 27/02/2023 MOHAN RAM 3511003WL018884 MOHAN RAM 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869557 MOHAN RAM STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-088-001/6501
(DONHU (DURGAPUR)) 		3511003000NRG23270220230136838 27/02/2023 GEETA DEVI 3511003WL018884 GEETA DEVI 00415 SBIN0008768 2556 2556 Processed 18/03/2023 9912869493 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 86691 86691
64 Berinag UT-11-003-062-001/14896
(BHANDARIGAON) 		3511003000NRG23270220230136803 27/02/2023 HARISH CHANDRA 3511003WL018879 HARISH CHANDRA 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869500 HARISH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
65 Berinag UT-11-003-062-001/14896
(BHANDARIGAON) 		3511003000NRG23270220230136804 27/02/2023 SHOBHA DEVI 3511003WL018879 SHOBHA DEVI 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869489 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-062-001/14919
(BHANDARIGAON) 		3511003000NRG23270220230136805 27/02/2023 SAVITA BHANDARI 3511003WL018879 SAVITA BHANDARI 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869496 MRS SAVITA BHANDARI STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-062-001/4784
(BHANDARIGAON) 		3511003000NRG23270220230136806 27/02/2023 BAHADUR RAM 3511003WL018879 BAHADUR RAM 00415 SBIN0009538 2556 2556 Rejected 18/03/2023 9912869566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Berinag UT-11-003-062-001/4786
(BHANDARIGAON) 		3511003000NRG23270220230136807 27/02/2023 Mrs. REWTI DEVI 3511003WL018879 Mrs. REWTI DEVI 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869535 MRS REWTI DEVI STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-062-001/4826
(BHANDARIGAON) 		3511003000NRG23270220230136808 27/02/2023 KALAWATI DEVI 3511003WL018879 KALAWATI DEVI 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869564 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Berinag UT-11-003-062-001/4826
(BHANDARIGAON) 		3511003000NRG23270220230136810 27/02/2023 RAJENDRA RAM 3511003WL018879 RAJENDRA RAM 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869565 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-062-001/4826
(BHANDARIGAON) 		3511003000NRG23270220230136809 27/02/2023 REKHA DEVI 3511003WL018879 REKHA DEVI 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869499 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-062-001/4867
(BHANDARIGAON) 		3511003000NRG23270220230136812 27/02/2023 Mr. LAXMAN SINGH 3511003WL018879 Mr. LAXMAN SINGH 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869479 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-062-001/4867
(BHANDARIGAON) 		3511003000NRG23270220230136811 27/02/2023 SAVITRI DEVI 3511003WL018879 SAVITRI DEVI 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9912869567 SHAVITRIDEVIWOCHADRE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25560 25560
74 Berinag UT-11-003-004-001/8744
(UDIYARI) 		3511003000NRG23260220230136793 27/02/2023 PREMA DEVI 3511003WL018877 PREMA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869573 MRS NANDAN SINGH STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-004-001/8763-A
(UDIYARI) 		3511003000NRG23260220230136794 27/02/2023 MAMTA DEVI 3511003WL018877 MAMTA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869568 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
76 Berinag UT-11-003-004-001/8785
(UDIYARI) 		3511003000NRG23260220230136795 27/02/2023 GOVIND SINGH 3511003WL018877 GOVIND SINGH 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869523 MS DIYA MAHRA UNG GOVIND SINGH STATE BANK OF INDIA(508548)
77 Berinag UT-11-003-004-001/8785
(UDIYARI) 		3511003000NRG23260220230136796 27/02/2023 MUNNI DEVI 3511003WL018877 MUNNI DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869529 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-004-001/8818
(UDIYARI) 		3511003000NRG23260220230136798 27/02/2023 VIMLA DEVI 3511003WL018877 VIMLA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869518 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-004-001/8888
(UDIYARI) 		3511003000NRG23260220230136800 27/02/2023 GEETA DEVI 3511003WL018877 GEETA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869578 MR NETRA SINGH STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-004-001/8917
(UDIYARI) 		3511003000NRG23260220230136801 27/02/2023 MANJU DEVI 3511003WL018877 MANJU DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869503 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Berinag UT-11-003-010-001/8661
(KANDE) 		3511003000NRG23260220230136788 27/02/2023 VIPIN PANT 3511003WL018875 VIPIN PANT 00415 SBIN0009944 2130 2130 Processed 18/03/2023 9912869539 MR BIPIN CHANDRA PANT STATE BANK OF INDIA(508548)
82 Berinag UT-11-003-010-001/8679
(KANDE) 		3511003000NRG23260220230136789 27/02/2023 TANUJA PANT 3511003WL018875 TANUJA PANT 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869495 TANUJAPANTWOSANTOSHPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Berinag UT-11-003-010-001/8715
(KANDE) 		3511003000NRG23260220230136790 27/02/2023 NEHA PANT 3511003WL018875 NEHA PANT 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869538 MRS NEHA PANT STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-026-001/8451
(JAGTHALI) 		3511003000NRG23260220230136785 27/02/2023 Hemant kumar 3511003WL018874 Hemant kumar 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869533 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
85 Berinag UT-11-003-026-001/8469
(JAGTHALI) 		3511003000NRG23270220230136937 27/02/2023 SUNITA DEVI 3511003WL018898 SUNITA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869576 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
86 Berinag UT-11-003-026-001/8474-B
(JAGTHALI) 		3511003000NRG23270220230136938 27/02/2023 MANJU DEVI 3511003WL018898 MANJU DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869481 MRS MANJU DEVI STATE BANK OF INDIA(508548)
87 Berinag UT-11-003-026-001/8531
(JAGTHALI) 		3511003000NRG23260220230136786 27/02/2023 SUNITA DEVI 3511003WL018874 SUNITA DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869498 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
88 Berinag UT-11-003-026-001/8552
(JAGTHALI) 		3511003000NRG23270220230136939 27/02/2023 MINAKSHI 3511003WL018898 MINAKSHI 00415 SBIN0009944 1917 1917 Processed 18/03/2023 9912869520 MR MINAKSHI DEVI STATE BANK OF INDIA(508548)
89 Berinag UT-11-003-026-001/8570
(JAGTHALI) 		3511003000NRG23260220230136787 27/02/2023 SARULI DEVI 3511003WL018874 SARULI DEVI 00415 SBIN0009944 2556 2556 Processed 18/03/2023 9912869577 MRS SARULI STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-049-001/8234
(VARSHAYAT) 		3511003000NRG23270220230136940 27/02/2023 Kalawati Devi 3511003WL018899 Kalawati Devi 00415 SBIN0009944 1278 1278 Processed 18/03/2023 9912869505 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 41109 41109
91 Berinag UT-11-003-007-001/11537
(KWERALI) 		3511003000NRG23270220230136933 27/02/2023 MADHULI DEVI 3511003WL018897 MADHULI DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869516 MADHAVI DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
92 Berinag UT-11-003-007-001/11563
(KWERALI) 		3511003000NRG23270220230136934 27/02/2023 BEENA DEVI 3511003WL018897 BEENA DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869514 BEENA DEVI WO GOVIND SINGH KHATI UNION BANK OF INDIA(508500)
93 Berinag UT-11-003-007-001/11564
(KWERALI) 		3511003000NRG23270220230136935 27/02/2023 MEERA DEVI 3511003WL018897 MEERA DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869515 PALAKESMEERAKHATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Berinag UT-11-003-007-001/11569
(KWERALI) 		3511003000NRG23270220230136936 27/02/2023 BASANTI DEVI 3511003WL018897 BASANTI DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869511 BASANT DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
95 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG23270220230137014 27/02/2023 HARAK SINGH 3511003WL018911 HARAK SINGH 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869509 HARAK SINGH BAFILA SO ALAM SINGH UNION BANK OF INDIA(508500)
96 Berinag UT-11-003-045-001/5214
(BARET BAFILA) 		3511003000NRG23270220230137015 27/02/2023 KUNTI DEVI 3511003WL018911 KUNTI DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869510 KUNTIDEVIWOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Berinag UT-11-003-045-001/5236
(BARET BAFILA) 		3511003000NRG23270220230137018 27/02/2023 DEVAKI DEVI 3511003WL018912 DEVAKI DEVI 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869513 DEVKI DEVI W/O HAYAT SINGH UNION BANK OF INDIA(508500)
98 Berinag UT-11-003-045-001/5313
(BARET BAFILA) 		3511003000NRG23270220230137012 27/02/2023 CHIRAG SINGH 3511003WL018910 CHIRAG SINGH 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869512 CHIRAG SINGH BAFILA UNION BANK OF INDIA(508500)
99 Berinag UT-11-003-049-001/8234
(VARSHAYAT) 		3511003000NRG23270220230136941 27/02/2023 Sheela 3511003WL018899 Sheela 00468 UBIN0568121 1704 1704 Processed 18/03/2023 9912869508 MS SHEELA STATE BANK OF INDIA(508548)
100 Berinag UT-11-003-049-001/8234-A
(VARSHAYAT) 		3511003000NRG23270220230136943 27/02/2023 MANOJ 3511003WL018899 MANOJ 00468 UBIN0568121 2556 2556 Processed 18/03/2023 9912869517 MANOJ KUMAR S/O LALIT RAM UNION BANK OF INDIA(508500)
SubTotal 24708 24708
101 Berinag UT-11-003-004-001/8805
(UDIYARI) 		3511003000NRG23260220230136797 27/02/2023 RAMESH SINGH 3511003WL018877 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912869541 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Berinag UT-11-003-049-001/8234-A
(VARSHAYAT) 		3511003000NRG23270220230136942 27/02/2023 Mr. LALIT RAM 3511003WL018899 Mr. LALIT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912869540 LALITRAMSONARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 Berinag UT-11-003-086-002/5438
(HADIYATNAGHAR) 		3511003000NRG23270220230137003 27/02/2023 meera devi 3511003WL018909 meera devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912869537 MEERADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
Total 253257 253257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270223APB_FTO_152580 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9798
2 Berinag UT3511003_270223APB_FTO_152580 State Bank of India SBIN0002523 BERINAG 57723
3 Berinag UT3511003_270223APB_FTO_152580 State Bank of India SBIN0008768 PANKHOO SAB 86691
4 Berinag UT3511003_270223APB_FTO_152580 State Bank of India SBIN0009538 RAIAGAR 25560
5 Berinag UT3511003_270223APB_FTO_152580 State Bank of India SBIN0009944 KANDE KIROLI 41109
6 Berinag UT3511003_270223APB_FTO_152580 Union Bank of India UBIN0568121 BERINAG 24708
7 Berinag UT3511003_270223APB_FTO_152580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5112
8 Berinag UT3511003_270223APB_FTO_152580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556

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