Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_270422APB_FTO_13573
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-11-003-049-001/8234-A
(VARSHAYAT) 		3511003000NRG23250420220004135 27/04/2022 kamla devi 3511003WL000485 kamla devi 00112 IBKL0768P05 2556 2556 Processed 03/05/2022 0832222778 KAMLADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Berinag UT-11-003-076-001/440
(LOHATHAL) 		3511003000NRG23260420220004380 27/04/2022 SUNDER SINGH 3511003WL000512 SUNDER SINGH 00112 IBKL0768P05 2556 2556 Processed 03/05/2022 0832222779 Mr. SUNDER SINGH S/O TRILOK SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
3 Berinag UT-11-003-005-001/1640
(UPRARA) 		3511003000NRG23260420220004594 27/04/2022 CHANDRA DEVI 3511003WL000532 CHANDRA DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0832222776 TARADATTPATHAKESCHANDRAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-077-001/9000
(SAHGARAUO) 		3511003000NRG23250420220004124 27/04/2022 NANDI DEVI 3511003WL000484 NANDI DEVI 00112 IBKL0768PJS 2343 2343 Processed 03/05/2022 0832222777 NANDIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4899 4899
5 Berinag UT-11-003-005-001/11714
(UPRARA) 		3511003000NRG23260420220004593 27/04/2022 LALITA PATHAK 3511003WL000532 LALITA PATHAK 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222830 MR MUNNA PATHAK STATE BANK OF INDIA(508548)
6 Berinag UT-11-003-005-001/1640
(UPRARA) 		3511003000NRG23260420220004595 27/04/2022 TARA DUTT 3511003WL000532 TARA DUTT 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222893 MR TARA DATT PATHAK STATE BANK OF INDIA(508548)
7 Berinag UT-11-003-005-001/1700
(UPRARA) 		3511003000NRG23260420220004596 27/04/2022 HEERA DEVI 3511003WL000532 HEERA DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222891 MRS HIRA STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-005-001/1702
(UPRARA) 		3511003000NRG23260420220004597 27/04/2022 KUASHLIYA DEVI 3511003WL000532 KUASHLIYA DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222867 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-005-001/1702
(UPRARA) 		3511003000NRG23260420220004598 27/04/2022 VINEETA DEVI 3511003WL000532 VINEETA DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222866 VINITA DEVI WO JIWAN PRASAD TAMTA UNION BANK OF INDIA(508500)
10 Berinag UT-11-003-005-001/1717
(UPRARA) 		3511003000NRG23260420220004602 27/04/2022 HANSHA DATT PATHAK 3511003WL000532 HANSHA DATT PATHAK 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222863 MR HANSA DUTT PATHAK STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-005-004/1625
(UPRARA) 		3511003000NRG23260420220004606 27/04/2022 GOVIND SINGH 3511003WL000532 GOVIND SINGH 00415 SBIN0002523 639 639 Processed 03/05/2022 0832222784 MR GOVIND SINGH STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-055-001/1054
(BELKOT) 		3511003000NRG23260420220004580 27/04/2022 THAKUR SINGH 3511003WL000531 THAKUR SINGH 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222783 THAKUR SINGH KARKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 Berinag UT-11-003-055-001/1902-B
(BELKOT) 		3511003000NRG23260420220004584 27/04/2022 KAVITA DEVI 3511003WL000531 KAVITA DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222890 MRS KAVITA STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-055-001/1902-B
(BELKOT) 		3511003000NRG23260420220004583 27/04/2022 VINOD RAM 3511003WL000531 VINOD RAM 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222827 VINODRAMSOTEJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-076-005/327
(LOHATHAL) 		3511003000NRG23260420220004386 27/04/2022 LEELA DEVI 3511003WL000512 LEELA DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222782 MRS LILA DEVI STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-076-005/454
(LOHATHAL) 		3511003000NRG23260420220004387 27/04/2022 CHAMPA DEVI 3511003WL000512 CHAMPA DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222780 CHAMPAKARKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Berinag UT-11-003-077-003/9006
(SAHGARAUO) 		3511003000NRG23250420220004125 27/04/2022 Mrs.NANDI DEVI 3511003WL000484 Mrs.NANDI DEVI 00415 SBIN0002523 2556 2556 Processed 03/05/2022 0832222838 NANDI DEVI WO HARAK RAM UNION BANK OF INDIA(508500)
SubTotal 31311 31311
18 Berinag UT-11-003-025-004/7794
(CHAUSALA) 		3511003000NRG23270420220005842 27/04/2022 JASWANT SINGH 3511003WL000763 JASWANT SINGH 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0832222855 MR JASWANT SINGH STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-049-001/8270
(VARSHAYAT) 		3511003000NRG23250420220004138 27/04/2022 VINOD PRASAD 3511003WL000485 VINOD PRASAD 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0832222785 MR VINOD PARKASH PANT STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-049-001/8270-A
(VARSHAYAT) 		3511003000NRG23250420220004139 27/04/2022 Pushpa Devi 3511003WL000485 Pushpa Devi 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0832222786 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
21 Berinag UT-11-003-016-001/1143
(KHOLAGAON) 		3511003000NRG23250420220004120 27/04/2022 BHUWAN CHANDRA 3511003WL000483 BHUWAN CHANDRA 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222787 BHUWAN CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 Berinag UT-11-003-016-001/1152
(KHOLAGAON) 		3511003000NRG23250420220004121 27/04/2022 jagat singh 3511003WL000483 jagat singh 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222821 MR JAGAT SINGH KARKI STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-016-001/194
(KHOLAGAON) 		3511003000NRG23250420220004122 27/04/2022 Kewala Nand 3511003WL000483 Kewala Nand 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222843 KEVELA NAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 Berinag UT-11-003-016-001/194
(KHOLAGAON) 		3511003000NRG23250420220004123 27/04/2022 PUSHPA DEVI 3511003WL000483 PUSHPA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222844 PUSHPAJOSHIWOKEWALANANDJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Berinag UT-11-003-025-001/7788
(CHAUSALA) 		3511003000NRG23270420220005823 27/04/2022 TARA DEVI 3511003WL000763 TARA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222804 MRS TARA DEVI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-025-001/7849
(CHAUSALA) 		3511003000NRG23270420220005834 27/04/2022 LAXMAN RAM 3511003WL000763 LAXMAN RAM 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222805 MR LAXMAN SINGH DHANIK STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-025-001/7855
(CHAUSALA) 		3511003000NRG23270420220005837 27/04/2022 MAHESHWAR SINGH 3511003WL000763 MAHESHWAR SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222860 MR MAHESHVAR SINGH STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-025-001/7907
(CHAUSALA) 		3511003000NRG23270420220005841 27/04/2022 DIWAN SINGH 3511003WL000763 DIWAN SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222814 MR DIWAN SINGH STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-039-001/7622
(PANKHUSERA) 		3511003000NRG23270420220005880 27/04/2022 KAILASH PATHAK 3511003WL000766 KAILASH PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222795 MR KALISH PATHAK STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-039-002/7577
(PANKHUSERA) 		3511003000NRG23270420220005881 27/04/2022 BASHANTI DEVI 3511003WL000766 BASHANTI DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222807 BASHANTI DEVI STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-039-002/7586
(PANKHUSERA) 		3511003000NRG23270420220005882 27/04/2022 JOGA SINGH 3511003WL000766 JOGA SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222789 MR JOGA RAM STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-039-002/7615
(PANKHUSERA) 		3511003000NRG23270420220005883 27/04/2022 Suresh 3511003WL000766 Suresh 00415 SBIN0008768 1491 1491 Processed 03/05/2022 0832222894 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-052-002/7708
(BARAJUBBAR) 		3511003000NRG23270420220005811 27/04/2022 SAVTRI KHATI 3511003WL000762 SAVTRI KHATI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222793 MRS SAVTRI KHATI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-052-002/7721
(BARAJUBBAR) 		3511003000NRG23270420220005812 27/04/2022 PRAVEEN SINGH KARKI 3511003WL000762 PRAVEEN SINGH KARKI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222806 MR PRAVEEN SINGH KARKI STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-052-002/7722
(BARAJUBBAR) 		3511003000NRG23270420220005813 27/04/2022 DEVENDRA SINGH 3511003WL000762 DEVENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222803 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-052-002/7723
(BARAJUBBAR) 		3511003000NRG23270420220005814 27/04/2022 NAIN SINGH 3511003WL000762 NAIN SINGH 00415 SBIN0008768 1704 1704 Processed 03/05/2022 0832222813 MR NAIN SINGH STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-052-002/7725
(BARAJUBBAR) 		3511003000NRG23270420220005816 27/04/2022 DEVAKI VEVI 3511003WL000762 DEVAKI VEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222798 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-052-002/7725
(BARAJUBBAR) 		3511003000NRG23270420220005815 27/04/2022 PUSHKAR SINGH 3511003WL000762 PUSHKAR SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222797 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-052-003/7751
(BARAJUBBAR) 		3511003000NRG23270420220005818 27/04/2022 HARISH SINGH KARKI 3511003WL000762 HARISH SINGH KARKI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222809 MR HARISH SINGH KARKI STATE BANK OF INDIA(508548)
40 Berinag UT-11-003-069-001/6659
(MANSURIYAR) 		3511003000NRG23270420220005864 27/04/2022 ISWAR SINGH 3511003WL000765 ISWAR SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222796 MR ISWAR SINGH STATE BANK OF INDIA(508548)
41 Berinag UT-11-003-069-001/6681
(MANSURIYAR) 		3511003000NRG23270420220005867 27/04/2022 Bhupal Singh 3511003WL000765 Bhupal Singh 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222896 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-069-001/6722
(MANSURIYAR) 		3511003000NRG23270420220005868 27/04/2022 Karam Singh 3511003WL000765 Karam Singh 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222895 MR KARAM SINGH KARKI STATE BANK OF INDIA(508548)
43 Berinag UT-11-003-069-001/7959
(MANSURIYAR) 		3511003000NRG23270420220005870 27/04/2022 Mr BHUPENDRA SINGH 3511003WL000765 Mr BHUPENDRA SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222831 MR BHUPENDRA SINGH SO SURENDAR SINGH STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-069-001/7960
(MANSURIYAR) 		3511003000NRG23270420220005873 27/04/2022 Bhupal Singh 3511003WL000765 Bhupal Singh 00415 SBIN0008768 639 639 Processed 03/05/2022 0832222822 BHUPAL SINGH BATHKORA ICICI BANK LTD(508534)
45 Berinag UT-11-003-069-001/7960
(MANSURIYAR) 		3511003000NRG23270420220005872 27/04/2022 GANGA DEVI 3511003WL000765 GANGA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222829 MR MOHAN SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-069-001/7960
(MANSURIYAR) 		3511003000NRG23270420220005871 27/04/2022 Mohan Singh 3511003WL000765 Mohan Singh 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222828 MR MOHAN SINGH STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-069-001/7962
(MANSURIYAR) 		3511003000NRG23270420220005874 27/04/2022 KAMLA 3511003WL000765 KAMLA 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222792 MR HAYAT SINGH STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-069-001/7962
(MANSURIYAR) 		3511003000NRG23270420220005875 27/04/2022 LALIT 3511003WL000765 LALIT 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222846 MR LALIT SINGH STATE BANK OF INDIA(508548)
49 Berinag UT-11-003-069-001/7966
(MANSURIYAR) 		3511003000NRG23270420220005877 27/04/2022 MANJU BATHKORA 3511003WL000765 MANJU BATHKORA 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222812 MR PUSHKAR SINGH BATHKORA STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-069-001/7966
(MANSURIYAR) 		3511003000NRG23270420220005876 27/04/2022 PUSKAR SINGH BATHKORA 3511003WL000765 PUSKAR SINGH BATHKORA 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222897 MR PUSHKAR SINGH BATHKORA STATE BANK OF INDIA(508548)
51 Berinag UT-11-003-069-002/7685
(MANSURIYAR) 		3511003000NRG23270420220005879 27/04/2022 DURGA DEVI 3511003WL000765 DURGA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222802 MR KARAM SINGH KARKI STATE BANK OF INDIA(508548)
52 Berinag UT-11-003-074-002/6552
(LACHHIMA) 		3511003000NRG23270420220005853 27/04/2022 Ghanshyam Pathak 3511003WL000764 Ghanshyam Pathak 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222839 MR GHANSHYAM PATHAK STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-074-002/6571
(LACHHIMA) 		3511003000NRG23270420220005854 27/04/2022 JAGDISH CHANDRA 3511003WL000764 JAGDISH CHANDRA 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222837 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
54 Berinag UT-11-003-074-002/6578
(LACHHIMA) 		3511003000NRG23270420220005856 27/04/2022 Basant Ballabh 3511003WL000764 Basant Ballabh 00415 SBIN0008768 1704 1704 Processed 03/05/2022 0832222811 MR BASANT BALLABH PATHAK STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-074-002/6584
(LACHHIMA) 		3511003000NRG23270420220005858 27/04/2022 Mathura dutt pathak 3511003WL000764 Mathura dutt pathak 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222801 MR MATHURA DUTT PATHAK STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-074-002/6588
(LACHHIMA) 		3511003000NRG23270420220005859 27/04/2022 Devi dutt Pathak 3511003WL000764 Devi dutt Pathak 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222794 MR DEVI DATT PATHAK STATE BANK OF INDIA(508548)
57 Berinag UT-11-003-074-002/6590
(LACHHIMA) 		3511003000NRG23270420220005860 27/04/2022 REWADHER PATHAK 3511003WL000764 REWADHER PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222788 MR REWADHAR PATHAK STATE BANK OF INDIA(508548)
58 Berinag UT-11-003-074-002/6592
(LACHHIMA) 		3511003000NRG23270420220005861 27/04/2022 Mohan chandra pathak 3511003WL000764 Mohan chandra pathak 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222823 MR MOHAN CHANDRA PATHAK STATE BANK OF INDIA(508548)
59 Berinag UT-11-003-074-002/6608
(LACHHIMA) 		3511003000NRG23270420220005863 27/04/2022 Mr MAHESH CHANDRA PATHAK 3511003WL000764 Mr MAHESH CHANDRA PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222852 MR MAHESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
60 Berinag UT-11-003-076-001/376
(LOHATHAL) 		3511003000NRG23260420220004375 27/04/2022 PUSHKER SINGH 3511003WL000512 PUSHKER SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222898 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
61 Berinag UT-11-003-076-001/389
(LOHATHAL) 		3511003000NRG23260420220004377 27/04/2022 LALIT SINGH 3511003WL000512 LALIT SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222810 LALITSINGHKARKISORUDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Berinag UT-11-003-076-001/392
(LOHATHAL) 		3511003000NRG23260420220004379 27/04/2022 SHANTI DEVI 3511003WL000512 SHANTI DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222800 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
63 Berinag UT-11-003-076-001/598
(LOHATHAL) 		3511003000NRG23260420220004382 27/04/2022 MOHAN RAM 3511003WL000512 MOHAN RAM 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222862 MOHAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
64 Berinag UT-11-003-076-001/598
(LOHATHAL) 		3511003000NRG23260420220004383 27/04/2022 SAROJANI DEVI 3511003WL000512 SAROJANI DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222859 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
65 Berinag UT-11-003-076-005/482
(LOHATHAL) 		3511003000NRG23260420220004391 27/04/2022 BALWANT SINGH 3511003WL000512 BALWANT SINGH 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222836 BALWANTSINGHGEETAKARKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Berinag UT-11-003-076-005/5486
(LOHATHAL) 		3511003000NRG23260420220004395 27/04/2022 RENU DEVI 3511003WL000512 RENU DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222781 MRS RENU DEVI STATE BANK OF INDIA(508548)
67 Berinag UT-11-003-084-001/7109
(SANGAURH) 		3511003000NRG23260420220004399 27/04/2022 GANESH PATHAK 3511003WL000513 GANESH PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222841 MR GANESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
68 Berinag UT-11-003-084-001/7109
(SANGAURH) 		3511003000NRG23260420220004400 27/04/2022 munni devi 3511003WL000513 munni devi 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222842 MR GANESH CHANDRA PATHAK STATE BANK OF INDIA(508548)
69 Berinag UT-11-003-084-006/6942
(SANGAURH) 		3511003000NRG23260420220004404 27/04/2022 MRS. JASHODA DEVI 3511003WL000513 MRS. JASHODA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222854 MRS JASHODA DEVI WO CHANDRA RAM STATE BANK OF INDIA(508548)
70 Berinag UT-11-003-084-006/6961
(SANGAURH) 		3511003000NRG23260420220004406 27/04/2022 PREMA DEVI 3511003WL000513 PREMA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222861 MRS PREMA DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
71 Berinag UT-11-003-084-006/6961
(SANGAURH) 		3511003000NRG23260420220004405 27/04/2022 Ramesh ram 3511003WL000513 Ramesh ram 00415 SBIN0008768 213 213 Processed 03/05/2022 0832222790 MR RAMESH RAM STATE BANK OF INDIA(508548)
72 Berinag UT-11-003-084-006/7154
(SANGAURH) 		3511003000NRG23260420220004407 27/04/2022 HANSHI DEVI 3511003WL000513 HANSHI DEVI 00415 SBIN0008768 1704 1704 Processed 03/05/2022 0832222835 MRS HANSHI STATE BANK OF INDIA(508548)
73 Berinag UT-11-003-084-006/7156
(SANGAURH) 		3511003000NRG23260420220004408 27/04/2022 NEEMA DEVI 3511003WL000513 NEEMA DEVI 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222845 MR CHANAR RAM STATE BANK OF INDIA(508548)
74 Berinag UT-11-003-088-001/6410
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004422 27/04/2022 ANITA PATHAK 3511003WL000516 ANITA PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222857 MRS ANITA PATHAK WO RAJENDRA PATHAK STATE BANK OF INDIA(508548)
75 Berinag UT-11-003-088-001/6410
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004421 27/04/2022 RAJENDAR PRASAD PATHAKPATHAK 3511003WL000516 RAJENDAR PRASAD PATHAKPATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222799 RAJENDRAPRASADSOHARISHANK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Berinag UT-11-003-088-001/6429
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004423 27/04/2022 Mr BHAGWATI PATHAK 3511003WL000516 Mr BHAGWATI PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222889 MRS BHAGWATI PATHAK WO LOKESH PATHAK STATE BANK OF INDIA(508548)
77 Berinag UT-11-003-088-001/6440
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004426 27/04/2022 BHANI RAM 3511003WL000516 BHANI RAM 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222892 MR BANI RAM STATE BANK OF INDIA(508548)
78 Berinag UT-11-003-088-001/6461
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004427 27/04/2022 CHANDRA SHEKHAR PATHAK 3511003WL000516 CHANDRA SHEKHAR PATHAK 00415 SBIN0008768 852 852 Processed 03/05/2022 0832222791 MR CHANDAR SHAKER PATHAK STATE BANK OF INDIA(508548)
79 Berinag UT-11-003-088-001/6465
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004428 27/04/2022 MR. DEEP CHANDRA 3511003WL000516 MR. DEEP CHANDRA 00415 SBIN0008768 1278 1278 Processed 03/05/2022 0832222840 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
80 Berinag UT-11-003-088-001/6505
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004430 27/04/2022 PRAKASH CHANDRA 3511003WL000516 PRAKASH CHANDRA 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222808 MR PRAKASH CHANDRA PATHAK STATE BANK OF INDIA(508548)
81 Berinag UT-11-003-088-001/7522
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004432 27/04/2022 KAMALA PATHAK 3511003WL000516 KAMALA PATHAK 00415 SBIN0008768 2556 2556 Processed 03/05/2022 0832222856 Mrs. KAMLA PATHAK WO SH N B PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 145053 145053
82 Berinag UT-11-003-010-001/8612
(KANDE) 		3511003000NRG23260420220004369 27/04/2022 KAILASH CHANDRA 3511003WL000511 KAILASH CHANDRA 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222853 MR KAILASH CHANDRA PANT STATE BANK OF INDIA(508548)
83 Berinag UT-11-003-010-001/8661
(KANDE) 		3511003000NRG23260420220004370 27/04/2022 RAMA PANT 3511003WL000511 RAMA PANT 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222815 MR BIPIN CHANDRA PANT STATE BANK OF INDIA(508548)
84 Berinag UT-11-003-010-001/8715
(KANDE) 		3511003000NRG23260420220004372 27/04/2022 NEHA PANT 3511003WL000511 NEHA PANT 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222816 MRS NEHA PANT STATE BANK OF INDIA(508548)
85 Berinag UT-11-003-026-001/8508
(JAGTHALI) 		3511003000NRG23250420220004111 27/04/2022 ANIL KUMAR 3511003WL000481 ANIL KUMAR 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222848 MR ANIL KUMAR STATE BANK OF INDIA(508548)
86 Berinag UT-11-003-026-001/8508
(JAGTHALI) 		3511003000NRG23250420220004110 27/04/2022 GOVINDI DEVI 3511003WL000481 GOVINDI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222851 RAMESHRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Berinag UT-11-003-026-001/8567
(JAGTHALI) 		3511003000NRG23250420220004112 27/04/2022 LALIT RAM 3511003WL000481 LALIT RAM 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222819 LALITRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Berinag UT-11-003-026-001/8571
(JAGTHALI) 		3511003000NRG23250420220004114 27/04/2022 Rajan ram 3511003WL000481 Rajan ram 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222818 RAJANRAMSOGULABRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Berinag UT-11-003-026-001/8571
(JAGTHALI) 		3511003000NRG23250420220004115 27/04/2022 REWATI DEVI 3511003WL000481 REWATI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222850 MRS REWATI DEVI STATE BANK OF INDIA(508548)
90 Berinag UT-11-003-027-001/1949
(JAKHRAWAT) 		3511003000NRG23260420220004362 27/04/2022 RAMESH SINGH 3511003WL000510 RAMESH SINGH 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222833 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
91 Berinag UT-11-003-027-001/7911
(JAKHRAWAT) 		3511003000NRG23260420220004363 27/04/2022 MANISH SINGH 3511003WL000510 MANISH SINGH 00415 SBIN0009944 2556 2556 Rejected 04/05/2022 0832222865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Berinag UT-11-003-027-001/7930
(JAKHRAWAT) 		3511003000NRG23260420220004364 27/04/2022 BASANTI DEVI 3511003WL000510 BASANTI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222864 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
93 Berinag UT-11-003-027-001/7952
(JAKHRAWAT) 		3511003000NRG23260420220004433 27/04/2022 HARULI DEVI 3511003WL000517 HARULI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222820 MRS HARULI DEVI STATE BANK OF INDIA(508548)
94 Berinag UT-11-003-027-001/7972
(JAKHRAWAT) 		3511003000NRG23260420220004368 27/04/2022 CHANCHAL SINGH 3511003WL000510 CHANCHAL SINGH 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222849 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
95 Berinag UT-11-003-049-001/8218
(VARSHAYAT) 		3511003000NRG23250420220004127 27/04/2022 DALEEP RAM 3511003WL000485 DALEEP RAM 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222858 MR DALIP RAM STATE BANK OF INDIA(508548)
96 Berinag UT-11-003-049-001/8229
(VARSHAYAT) 		3511003000NRG23250420220004131 27/04/2022 DROPADI DEVI 3511003WL000485 DROPADI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222834 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
97 Berinag UT-11-003-049-001/8232
(VARSHAYAT) 		3511003000NRG23250420220004132 27/04/2022 KHIMULI DEVI 3511003WL000485 KHIMULI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222817 HARESH RAM STATE BANK OF INDIA(508548)
98 Berinag UT-11-003-049-001/8237
(VARSHAYAT) 		3511003000NRG23260420220004417 27/04/2022 BHAGIRATHI DEVI 3511003WL000515 BHAGIRATHI DEVI 00415 SBIN0009944 2556 2556 Processed 03/05/2022 0832222847 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
99 Berinag UT-11-003-049-001/8654-A
(VARSHAYAT) 		3511003000NRG23250420220004149 27/04/2022 MR. SURESH KUMAR 3511003WL000485 MR. SURESH KUMAR 00415 SBIN0009944 2130 2130 Processed 03/05/2022 0832222832 SURESHRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 45582 45582
100 Berinag UT-11-003-049-001/8218
(VARSHAYAT) 		3511003000NRG23250420220004128 27/04/2022 MAHESH RAM 3511003WL000485 MAHESH RAM 00468 UBIN0568121 2556 2556 Processed 03/05/2022 0832222885 MAHESHRAMSOAANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Berinag UT-11-003-049-001/8234-A
(VARSHAYAT) 		3511003000NRG23250420220004136 27/04/2022 MANOJ 3511003WL000485 MANOJ 00468 UBIN0568121 2556 2556 Processed 03/05/2022 0832222872 MANOJ KUMAR S/O LALIT RAM UNION BANK OF INDIA(508500)
102 Berinag UT-11-003-049-001/8291-B
(VARSHAYAT) 		3511003000NRG23250420220004146 27/04/2022 DEVAKI DEVI 3511003WL000485 DEVAKI DEVI 00468 UBIN0568121 2556 2556 Processed 03/05/2022 0832222873 DEVKI DEVI W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
103 Berinag UT-11-003-055-001/1896
(BELKOT) 		3511003000NRG23260420220004581 27/04/2022 HARISH RAM 3511003WL000531 HARISH RAM 00468 UBIN0568121 2556 2556 Processed 03/05/2022 0832222874 HARISH RAM S/O DINESH RAM UNION BANK OF INDIA(508500)
104 Berinag UT-11-003-055-001/1896
(BELKOT) 		3511003000NRG23260420220004582 27/04/2022 MUNNI DEVI 3511003WL000531 MUNNI DEVI 00468 UBIN0568121 2556 2556 Processed 03/05/2022 0832222886 MUNNI DEVI W/O HARISH RAM UNION BANK OF INDIA(508500)
SubTotal 12780 12780
105 Berinag UT-11-003-005-008/61673-A
(UPRARA) 		3511003000NRG23260420220004614 27/04/2022 JEEVAN SINGH 3511003WL000532 JEEVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222880 JEEVANRAMSOGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Berinag UT-11-003-025-001/7758
(CHAUSALA) 		3511003000NRG23270420220005819 27/04/2022 PRAHLAD SINGH 3511003WL000763 PRAHLAD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222875 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Berinag UT-11-003-025-001/7821
(CHAUSALA) 		3511003000NRG23270420220005825 27/04/2022 DEEWAN RAM 3511003WL000763 DEEWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222871 MR DIWAN RAM STATE BANK OF INDIA(508548)
108 Berinag UT-11-003-025-004/81002
(CHAUSALA) 		3511003000NRG23270420220005848 27/04/2022 CHANDAN SINGH 3511003WL000763 CHANDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832222883 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Berinag UT-11-003-028-001/1534
(DAGIGAON) 		3511003000NRG23270420220005887 27/04/2022 LAXMAN SINGH 3511003WL000768 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222868 LAXMANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
110 Berinag UT-11-003-028-001/1539
(DAGIGAON) 		3511003000NRG23270420220005888 27/04/2022 GANGA BISHT 3511003WL000768 GANGA BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222888 MRS GANGA DEVI STATE BANK OF INDIA(508548)
111 Berinag UT-11-003-037-001/9544
(NAYALSAPOLI) 		3511003000NRG23270420220005204 27/04/2022 KHEEMA DEVI 3511003WL000671 KHEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0832222882 Mrs. KHEEMA DEVI W/O BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
112 Berinag UT-11-003-037-001/9544-C
(NAYALSAPOLI) 		3511003000NRG23270420220005205 27/04/2022 BAHADUR RAM 3511003WL000671 BAHADUR RAM 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0832222869 BAHADUR RAM SO DEEWANI RAM UNION BANK OF INDIA(508500)
113 Berinag UT-11-003-049-001/8234-A
(VARSHAYAT) 		3511003000NRG23250420220004134 27/04/2022 Mr. LALIT RAM 3511003WL000485 Mr. LALIT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222876 LALITRAMSONARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 Berinag UT-11-003-049-001/8236
(VARSHAYAT) 		3511003000NRG23250420220004137 27/04/2022 Mr. DEV RAM 3511003WL000485 Mr. DEV RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222884 DEV RAM STATE BANK OF INDIA(508548)
115 Berinag UT-11-003-049-001/8238
(VARSHAYAT) 		3511003000NRG23260420220004419 27/04/2022 Mr. PURAN RAM 3511003WL000515 Mr. PURAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222877 PURANRAMSOLACHHAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
116 Berinag UT-11-003-049-001/8271
(VARSHAYAT) 		3511003000NRG23250420220004141 27/04/2022 GEETA DEVI 3511003WL000485 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222899 Mrs. GEETA PANT UTTARAKHAND GRAMIN BANK(607197)
117 Berinag UT-11-003-049-001/8271
(VARSHAYAT) 		3511003000NRG23250420220004140 27/04/2022 Mr. RAJENDRA PRASAD PANT 3511003WL000485 Mr. RAJENDRA PRASAD PANT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222881 RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
118 Berinag UT-11-003-049-001/8273
(VARSHAYAT) 		3511003000NRG23250420220004142 27/04/2022 Mr. RAJENDRA PRASAD 3511003WL000485 Mr. RAJENDRA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222879 MR RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
119 Berinag UT-11-003-049-001/8301
(VARSHAYAT) 		3511003000NRG23250420220004148 27/04/2022 Mr. SURENDRA SINGH 3511003WL000485 Mr. SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222878 SURENDRA SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
120 Berinag UT-11-003-055-001/1972
(BELKOT) 		3511003000NRG23260420220004587 27/04/2022 MAHENDRA SINGH 3511003WL000531 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222825 MAHENDRASINGHSOTRILOKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 Berinag UT-11-003-067-001/1451
(MACHHIKHET) 		3511003000NRG23270420220005202 27/04/2022 MUNNI DEVI 3511003WL000670 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0832222887 MUNNIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
122 Berinag UT-11-003-076-005/456
(LOHATHAL) 		3511003000NRG23260420220004390 27/04/2022 XMG 3511003WL000512 XMG 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222824 MALTIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 Berinag UT-11-003-081-004/9475
(SUNETI) 		3511003000NRG23270420220005206 27/04/2022 Prem ram 3511003WL000672 Prem ram 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0832222870 Mrs. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
124 Berinag UT-11-003-088-001/6440
(DONHU (DURGAPUR)) 		3511003000NRG23260420220004425 27/04/2022 KHASHATI DEVI 3511003WL000516 KHASHATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832222826 MISS KHASTI DEVI WO BHAWANI RAM STATE BANK OF INDIA(508548)
SubTotal 46434 46434
Total 298839 298839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_270422APB_FTO_13573 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 5112
2 Berinag UT3511003_270422APB_FTO_13573 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4899
3 Berinag UT3511003_270422APB_FTO_13573 State Bank of India SBIN0002523 BERINAG 31311
4 Berinag UT3511003_270422APB_FTO_13573 State Bank of India SBIN0002620 THAL 7668
5 Berinag UT3511003_270422APB_FTO_13573 State Bank of India SBIN0008768 PANKHOO SAB 145053
6 Berinag UT3511003_270422APB_FTO_13573 State Bank of India SBIN0009944 KANDE KIROLI 45582
7 Berinag UT3511003_270422APB_FTO_13573 Union Bank of India UBIN0568121 BERINAG 12780
8 Berinag UT3511003_270422APB_FTO_13573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAKKARPUR 2556
9 Berinag UT3511003_270422APB_FTO_13573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 38766
10 Berinag UT3511003_270422APB_FTO_13573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5112

Download In Excel