Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:49:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020323APB_FTO_153579
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 Ukhimath UT-06-002-022-001/3-A
(Dewar) 		3506002000NRG23020320230083829 02/03/2023 DARWAAN SINGH 3506002WL018384 DARWAAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324555 DARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-027-001/228
(Nala) 		3506002000NRG23020320230084142 02/03/2023 AROONA DEVI 3506002WL018437 AROONA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324553 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-027-001/229
(Nala) 		3506002000NRG23020320230084168 02/03/2023 ANITA DEVI 3506002WL018447 ANITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324560 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-027-001/25-A
(Nala) 		3506002000NRG23020320230084143 02/03/2023 HIMMAT SINGH 3506002WL018437 HIMMAT SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324557 SRIHIMMATSINGRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-027-001/26-A
(Nala) 		3506002000NRG23020320230084160 02/03/2023 SURENDRA SINGH 3506002WL018444 SURENDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324559 SRISURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-027-001/33-A
(Nala) 		3506002000NRG23020320230084115 02/03/2023 PUSHPA DEVI 3506002WL018427 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324554 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-027-001/88-A
(Nala) 		3506002000NRG23020320230084116 02/03/2023 SATESHWARI DEVI 3506002WL018427 SATESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324563 SMTSATESHWARIDEVIWOSHRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-027-001/90-A
(Nala) 		3506002000NRG23020320230084117 02/03/2023 MAYA 3506002WL018427 MAYA 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9912324561 SMTMAYADEVIWOSHRIDEVEN CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-027-001/93-A
(Nala) 		3506002000NRG23020320230084171 02/03/2023 USHA DEVI 3506002WL018447 USHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324562 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-044-006/132-B
(Bhainsari) 		3506002000NRG23020320230083832 02/03/2023 SUMAN DEVI 3506002WL018386 SUMAN DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324556 MRS SUMAN DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-044-006/136-A
(Bhainsari) 		3506002000NRG23020320230083833 02/03/2023 VIMLA DEVI 3506002WL018386 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324558 VIMLADEVIWOBINDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Ukhimath UT-06-002-063-001/32-B
(Kalimath) 		3506002000NRG23020320230084125 02/03/2023 BHAWAN SINGH 3506002WL018430 BHAWAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912324552 BHAWANSINGHSOBALIRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 30459 30459
13 Ukhimath UT-06-002-012-001/46-A
(Uthind) 		3506002000NRG23020320230083841 02/03/2023 BACHNI DEVI 3506002WL018388 BACHNI DEVI 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9912324541 VACHANI DEVI PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-012-001/9-A
(Uthind) 		3506002000NRG23020320230083844 02/03/2023 SULOCHANA 3506002WL018388 SULOCHANA 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9912324579 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
15 Ukhimath UT-06-002-053-001/349
(Lwara) 		3506002000NRG23020320230084150 02/03/2023 PAPPU 3506002WL018440 PAPPU 00354 PUNB0693300 2556 2556 Processed 18/03/2023 9912324465 Mr. PAPPU S/O JETHU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
16 Ukhimath UT-06-002-040-001/131
(Bedula) 		3506002000NRG23020320230083811 02/03/2023 DIVYA DEVI 3506002WL018380 DIVYA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324526 DIVYA WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-040-001/131
(Bedula) 		3506002000NRG23020320230083810 02/03/2023 PRADEEP SINGH 3506002WL018380 PRADEEP SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324468 PRADEEP SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-040-001/25-C
(Bedula) 		3506002000NRG23020320230083812 02/03/2023 INDER SINGH 3506002WL018380 INDER SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324525 INDER SINGH SO DHIR SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-040-001/26-A
(Bedula) 		3506002000NRG23020320230083814 02/03/2023 NANDAN SINGH 3506002WL018380 NANDAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324466 NANDANSINGHSOGHINASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Ukhimath UT-06-002-051-001/143-A
(Ransi) 		3506002000NRG23020320230083821 02/03/2023 HUKAM SINGH 3506002WL018383 HUKAM SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324470 MR HUKUM SINGH STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-051-001/144-A
(Ransi) 		3506002000NRG23020320230083822 02/03/2023 RAJPAL SINGH 3506002WL018383 RAJPAL SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324524 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-051-001/155-A
(Ransi) 		3506002000NRG23020320230083824 02/03/2023 JAGMOHAN SINGH 3506002WL018383 JAGMOHAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324469 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-063-001/32-B
(Kalimath) 		3506002000NRG23020320230084126 02/03/2023 SHIVDEI DEVI 3506002WL018430 SHIVDEI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912324467 BHAWAN SINGH AND SHIVDEI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
24 Ukhimath UT-06-002-002-001/6-B
(Kotma) 		3506002000NRG23020320230083831 02/03/2023 SEEMA DEVI 3506002WL018385 SEEMA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324496 SEEMA DEVI W/O NAGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-002-003/285
(Kotma) 		3506002000NRG23020320230083859 02/03/2023 ASHOK SINGH 3506002WL018391 ASHOK SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324514 ASHOK SINGH S/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-005-001/203
(Khumera) 		3506002000NRG23020320230084104 02/03/2023 ANITA DEVI 3506002WL018426 ANITA DEVI 00354 PUNB0786300 213 213 Processed 18/03/2023 9912324512 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Ukhimath UT-06-002-005-001/75-A
(Khumera) 		3506002000NRG23020320230084107 02/03/2023 RAJA DEVI 3506002WL018426 RAJA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324513 RAIJA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-027-001/100-A
(Nala) 		3506002000NRG23020320230084074 02/03/2023 DEVENDRA SINGH 3506002WL018422 DEVENDRA SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324500 DEVENDRA SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-027-001/112-A
(Nala) 		3506002000NRG23020320230084165 02/03/2023 dalebu lal 3506002WL018446 dalebu lal 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324499 DALEBU LAL S/O TONGI LAL PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-027-001/141-B
(Nala) 		3506002000NRG23020320230084110 02/03/2023 MAHESH SINGH 3506002WL018427 MAHESH SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324506 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-027-001/19-A
(Nala) 		3506002000NRG23020320230084111 02/03/2023 POOJA DEVI 3506002WL018427 POOJA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324516 POOJA DEVI W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-027-001/197
(Nala) 		3506002000NRG23020320230084159 02/03/2023 ADITI 3506002WL018444 ADITI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324501 ADITI D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Ukhimath UT-06-002-027-001/214
(Nala) 		3506002000NRG23020320230084146 02/03/2023 JYOTI DEVI 3506002WL018438 JYOTI DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324509 JYOTI DEVI W/O SANDEEP PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-043-001/112-B
(Bhetsem) 		3506002000NRG23020320230084077 02/03/2023 HARISH CHANDRA 3506002WL018423 HARISH CHANDRA 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324498 HARISH CHANDRA S/O ANOOP CHANDRA PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-043-001/126-B
(Bhetsem) 		3506002000NRG23020320230084079 02/03/2023 SANJAY 3506002WL018423 SANJAY 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324505 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-043-001/60-B
(Bhetsem) 		3506002000NRG23020320230084133 02/03/2023 MANJU DEVI 3506002WL018432 MANJU DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324507 RAJA U/G MANJU DEVI PUNJAB NATIONAL BANK(508568)
37 Ukhimath UT-06-002-043-001/60-B
(Bhetsem) 		3506002000NRG23020320230084134 02/03/2023 PRABAL SINGH 3506002WL018432 PRABAL SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324503 PRABAL SINGH PUNJAB & SIND BANK(607087)
38 Ukhimath UT-06-002-044-006/214
(Bhainsari) 		3506002000NRG23020320230083834 02/03/2023 SHANTI BHANDRI 3506002WL018386 SHANTI BHANDRI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324511 SHANTI BHANDARI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
39 Ukhimath UT-06-002-053-001/307
(Lwara) 		3506002000NRG23020320230084088 02/03/2023 PRADEEP SINGH 3506002WL018425 PRADEEP SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324502 MR PRADEEP SINGH SO VIKRAM SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-053-004/329
(Lwara) 		3506002000NRG23020320230084098 02/03/2023 ARVIND 3506002WL018425 ARVIND 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324504 ARVIND BANK OF BARODA(606985)
41 Ukhimath UT-06-002-062-001/133
(Chilond) 		3506002000NRG23020320230083802 02/03/2023 GODAMBARI DEV 3506002WL018375 GODAMBARI DEV 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324515 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Ukhimath UT-06-002-062-001/50-B
(Chilond) 		3506002000NRG23020320230083803 02/03/2023 KU SINTE 3506002WL018376 KU SINTE 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324508 SINTI D/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
43 Ukhimath UT-06-002-063-001/20-B
(Kalimath) 		3506002000NRG23020320230083836 02/03/2023 MANJU DEVI 3506002WL018387 MANJU DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324510 Mrs. MANJU . UTTARAKHAND GRAMIN BANK(607197)
44 Ukhimath UT-06-002-063-001/21-B
(Kalimath) 		3506002000NRG23020320230083838 02/03/2023 KULDEEP SINGH 3506002WL018387 KULDEEP SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324517 KULDEEPSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-063-001/72-C
(Kalimath) 		3506002000NRG23020320230084127 02/03/2023 GUDDI DEVI 3506002WL018430 GUDDI DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324497 GUDDIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Ukhimath UT-06-002-065-001/46-B
(Kunjethi) 		3506002000NRG23020320230083847 02/03/2023 DEEPAK SINGH 3506002WL018389 DEEPAK SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912324495 DEEPAK SINGH S/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56445 56445
47 Ukhimath UT-06-002-023-001/164
(Uniyana) 		3506002000NRG23020320230083816 02/03/2023 YOGESH SINGH 3506002WL018381 YOGESH SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912324586 MR YOGESH SINGH STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-040-001/25-C
(Bedula) 		3506002000NRG23020320230083813 02/03/2023 GUDDI DEVI 3506002WL018380 GUDDI DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912324574 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-051-001/235
(Ransi) 		3506002000NRG23020320230083819 02/03/2023 ARVIND SINGH RAWAT 3506002WL018382 ARVIND SINGH RAWAT 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912324591 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-051-001/238
(Ransi) 		3506002000NRG23020320230083825 02/03/2023 ASHOK SINGH 3506002WL018383 ASHOK SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912324464 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10224 10224
51 Ukhimath UT-06-002-053-001/349
(Lwara) 		3506002000NRG23020320230084149 02/03/2023 DIVYA 3506002WL018440 DIVYA 00415 SBIN0003657 2556 2556 Processed 18/03/2023 9912324596 MISS DIVYA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
52 Ukhimath UT-06-002-002-001/6-B
(Kotma) 		3506002000NRG23020320230083830 02/03/2023 NARVADHA DEVI 3506002WL018385 NARVADHA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324453 NARVADA DEVI W/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
53 Ukhimath UT-06-002-002-003/241-B
(Kotma) 		3506002000NRG23020320230083853 02/03/2023 VIMALA DEVI 3506002WL018391 VIMALA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324462 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-002-003/245-B
(Kotma) 		3506002000NRG23020320230083855 02/03/2023 KUNWAR SINGH 3506002WL018391 KUNWAR SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324573 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-005-001/107-B
(Khumera) 		3506002000NRG23020320230084101 02/03/2023 ROSHAN 3506002WL018426 ROSHAN 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324535 MR ROSHAN LAL STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-005-001/156
(Khumera) 		3506002000NRG23020320230084102 02/03/2023 SATPAL SINGH 3506002WL018426 SATPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324534 MR SATPAL PANWAR STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-005-001/165
(Khumera) 		3506002000NRG23020320230084103 02/03/2023 ANIL 3506002WL018426 ANIL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324589 MR ANIL SO SH NAND LAL STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-005-001/256
(Khumera) 		3506002000NRG23020320230084105 02/03/2023 HIMANSHU KUMAR 3506002WL018426 HIMANSHU KUMAR 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324536 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-005-001/76-A
(Khumera) 		3506002000NRG23020320230084108 02/03/2023 ROHIT 3506002WL018426 ROHIT 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324587 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-005-001/83-A
(Khumera) 		3506002000NRG23020320230084109 02/03/2023 TIRATISHVARI DEVI 3506002WL018426 TIRATISHVARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324588 TIRTISHVARI DEVI W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
61 Ukhimath UT-06-002-022-001/1-A
(Dewar) 		3506002000NRG23020320230083826 02/03/2023 BHEEM SINGH 3506002WL018384 BHEEM SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324539 BHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 Ukhimath UT-06-002-022-001/2-A
(Dewar) 		3506002000NRG23020320230083828 02/03/2023 MOHIT SINGH 3506002WL018384 MOHIT SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324537 MR MOHIT SINGH STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-025-002/46-A
(Devshal) 		3506002000NRG23020320230084154 02/03/2023 SUBHODHANI DEVI 3506002WL018443 SUBHODHANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324601 SMTSUBODHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 Ukhimath UT-06-002-027-001/100-A
(Nala) 		3506002000NRG23020320230084073 02/03/2023 TANUJA 3506002WL018422 TANUJA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324458 MISS TANUJA TANUJA STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-027-001/112-A
(Nala) 		3506002000NRG23020320230084166 02/03/2023 SHASHI DEVI 3506002WL018446 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324603 MRS SASHI DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-027-001/123-A
(Nala) 		3506002000NRG23020320230084158 02/03/2023 DWAREKA PRASAD 3506002WL018444 DWAREKA PRASAD 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324569 KANHAIIYATRADERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 Ukhimath UT-06-002-027-001/153
(Nala) 		3506002000NRG23020320230084167 02/03/2023 diksha devi 3506002WL018446 diksha devi 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324527 MRS DIKSHA DEVI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-027-001/16-A
(Nala) 		3506002000NRG23020320230084140 02/03/2023 LAXMI DEVI 3506002WL018437 LAXMI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324533 LAKSHMIDEVIWOSHRISHIVKUM CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 Ukhimath UT-06-002-027-001/218
(Nala) 		3506002000NRG23020320230084155 02/03/2023 BIPIN SEMWAL 3506002WL018443 BIPIN SEMWAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324580 MR BIPIN SEMWAL STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-027-001/223
(Nala) 		3506002000NRG23020320230084112 02/03/2023 BASANTI DEVI 3506002WL018427 BASANTI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324595 BASANTIDEVIWOHARSHMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 Ukhimath UT-06-002-027-001/227
(Nala) 		3506002000NRG23020320230084141 02/03/2023 DIRGHA 3506002WL018437 DIRGHA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324442 DIRGAHDOHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Ukhimath UT-06-002-027-001/229
(Nala) 		3506002000NRG23020320230084169 02/03/2023 DWARIKA PRSAD 3506002WL018447 DWARIKA PRSAD 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324582 MR DWARIKA PARSAD SHUKLA SO RAJKUMAR SHU STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-027-001/236
(Nala) 		3506002000NRG23020320230084170 02/03/2023 ARCHANA TIWARI 3506002WL018447 ARCHANA TIWARI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324590 MISS ARCHANA STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-027-001/238
(Nala) 		3506002000NRG23020320230084113 02/03/2023 ANITA DEVI 3506002WL018427 ANITA DEVI 00415 SBIN0006736 1704 1704 Processed 18/03/2023 9912324461 MRS ANITA DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-027-001/239
(Nala) 		3506002000NRG23020320230084114 02/03/2023 SUSHEELA 3506002WL018427 SUSHEELA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324583 KMSHUSHILA CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 Ukhimath UT-06-002-027-001/25-A
(Nala) 		3506002000NRG23020320230084144 02/03/2023 VINITA DEVI 3506002WL018437 VINITA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324572 VINITADEVIWOHEMANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 Ukhimath UT-06-002-027-001/94-A
(Nala) 		3506002000NRG23020320230084161 02/03/2023 GEETA DEVI 3506002WL018444 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324463 JAGADAMBA PRASAD S/O SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
78 Ukhimath UT-06-002-043-001/107-A
(Bhetsem) 		3506002000NRG23020320230084163 02/03/2023 RAKHI 3506002WL018445 RAKHI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324578 Miss. RAKHI . UTTARAKHAND GRAMIN BANK(607197)
79 Ukhimath UT-06-002-043-001/107-A
(Bhetsem) 		3506002000NRG23020320230084162 02/03/2023 SORJANI DEVI 3506002WL018445 SORJANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324545 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-043-001/112-B
(Bhetsem) 		3506002000NRG23020320230084076 02/03/2023 ANOOP CHANDRA 3506002WL018423 ANOOP CHANDRA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324456 MR ANOOP CHANDRA STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-043-001/115-B
(Bhetsem) 		3506002000NRG23020320230084078 02/03/2023 HARISH 3506002WL018423 HARISH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324450 MR HARISH HARISH STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-043-001/12-A
(Bhetsem) 		3506002000NRG23020320230084120 02/03/2023 om prakash 3506002WL018429 om prakash 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324571 MR OM PRAKASH STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-043-001/12-A
(Bhetsem) 		3506002000NRG23020320230084121 02/03/2023 VIJAY DEVI 3506002WL018429 VIJAY DEVI 00415 SBIN0006736 2130 2130 Processed 18/03/2023 9912324546 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-043-001/149
(Bhetsem) 		3506002000NRG23020320230084122 02/03/2023 ASHISH RANA 3506002WL018429 ASHISH RANA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324530 MR ASHISH RANA STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-043-001/149
(Bhetsem) 		3506002000NRG23020320230084123 02/03/2023 POOJA DEVI 3506002WL018429 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324459 POOJA D/O LATE JASPAL SINGH PUNJAB NATIONAL BANK(508568)
86 Ukhimath UT-06-002-043-001/21-A
(Bhetsem) 		3506002000NRG23020320230084135 02/03/2023 PAVITRA DEVI 3506002WL018433 PAVITRA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324532 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-043-001/222
(Bhetsem) 		3506002000NRG23020320230084128 02/03/2023 ANJANI DEVI 3506002WL018431 ANJANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324602 MISS KUMARI ANJANI STATE BANK OF INDIA(508548)
88 Ukhimath UT-06-002-043-001/222
(Bhetsem) 		3506002000NRG23020320230084080 02/03/2023 MEENA DEVI 3506002WL018423 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324529 MRS MEENA DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-043-001/239
(Bhetsem) 		3506002000NRG23020320230084137 02/03/2023 CHAMPA DEVI 3506002WL018435 CHAMPA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324449 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-043-001/239
(Bhetsem) 		3506002000NRG23020320230084138 02/03/2023 KALPANA DEVI 3506002WL018435 KALPANA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324460 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
91 Ukhimath UT-06-002-043-001/241
(Bhetsem) 		3506002000NRG23020320230084124 02/03/2023 KULDEEP SINGH 3506002WL018429 KULDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324592 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
92 Ukhimath UT-06-002-043-001/263
(Bhetsem) 		3506002000NRG23020320230084129 02/03/2023 DARSHANI DEVI 3506002WL018431 DARSHANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324451 Mrs. DARSHANI DEVI W/O MR. LAXMI CHANDR UTTARAKHAND GRAMIN BANK(607197)
93 Ukhimath UT-06-002-043-001/263
(Bhetsem) 		3506002000NRG23020320230084130 02/03/2023 HARISH CHANDRA 3506002WL018431 HARISH CHANDRA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324457 HARISH CHANDRA S/O LAXMI CHANDRA PUNJAB NATIONAL BANK(508568)
94 Ukhimath UT-06-002-043-001/264
(Bhetsem) 		3506002000NRG23020320230084081 02/03/2023 ASHISH 3506002WL018423 ASHISH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324585 Mr. ASHISH S/O MR LAXMI CHANDRA UTTARAKHAND GRAMIN BANK(607197)
95 Ukhimath UT-06-002-043-001/5-B
(Bhetsem) 		3506002000NRG23020320230084082 02/03/2023 JEETRAM 3506002WL018423 JEETRAM 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324446 SHRI JITRAM SO SH LILANAND STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-043-001/58
(Bhetsem) 		3506002000NRG23020320230084055 02/03/2023 KAILESH SINHG 3506002WL018418 KAILESH SINHG 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324447 MR KAILASH RANA STATE BANK OF INDIA(508548)
97 Ukhimath UT-06-002-043-001/58
(Bhetsem) 		3506002000NRG23020320230084053 02/03/2023 KERPAL SINGH 3506002WL018418 KERPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324543 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-043-001/58
(Bhetsem) 		3506002000NRG23020320230084054 02/03/2023 SUSHILA DEVI 3506002WL018418 SUSHILA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324448 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-043-001/6-A
(Bhetsem) 		3506002000NRG23020320230084131 02/03/2023 VIPIN 3506002WL018431 VIPIN 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324577 MR VIPIN SO LT SH UMED SINGH STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-043-001/74-A
(Bhetsem) 		3506002000NRG23020320230084164 02/03/2023 VIRGI DEVI 3506002WL018445 VIRGI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324452 MRS BRJI DEVI STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-043-001/9-B
(Bhetsem) 		3506002000NRG23020320230084083 02/03/2023 RAJANDER LAL 3506002WL018423 RAJANDER LAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324576 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
102 Ukhimath UT-06-002-043-001/92-A
(Bhetsem) 		3506002000NRG23020320230084084 02/03/2023 AASHA 3506002WL018423 AASHA 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324528 MRS AASHA DEVI STATE BANK OF INDIA(508548)
103 Ukhimath UT-06-002-044-005/66-B
(Bhainsari) 		3506002000NRG23020320230084157 02/03/2023 JITENDRA KUMAR 3506002WL018443 JITENDRA KUMAR 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324593 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
104 Ukhimath UT-06-002-044-005/66-B
(Bhainsari) 		3506002000NRG23020320230084156 02/03/2023 KUNWAR SINGH 3506002WL018443 KUNWAR SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324570 KUNVAR SINGH NEGI SO NAROTTAM SINGH PUNJAB NATIONAL BANK(508568)
105 Ukhimath UT-06-002-053-001/209-C
(Lwara) 		3506002000NRG23020320230084147 02/03/2023 DAULAT SINGH 3506002WL018439 DAULAT SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324544 MR DAULAT SINGH SO LATE SH JAMAN SINGH STATE BANK OF INDIA(508548)
106 Ukhimath UT-06-002-053-001/209-C
(Lwara) 		3506002000NRG23020320230084148 02/03/2023 MONIKA DEVI 3506002WL018439 MONIKA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324542 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
107 Ukhimath UT-06-002-053-001/74-A
(Lwara) 		3506002000NRG23020320230084092 02/03/2023 SHARDA DEVI 3506002WL018425 SHARDA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324600 SMTSHARDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 Ukhimath UT-06-002-053-004/331
(Lwara) 		3506002000NRG23020320230084100 02/03/2023 PRAVEEND 3506002WL018425 PRAVEEND 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912324455 MR PARVIND STATE BANK OF INDIA(508548)
SubTotal 144414 144414
109 Ukhimath UT-06-002-016-001/149
(Jamu) 		3506002000NRG23020320230084027 02/03/2023 URMILA DEVI 3506002WL018415 URMILA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324597 MRS URMILA DEVI RAMOLA STATE BANK OF INDIA(508548)
110 Ukhimath UT-06-002-016-001/150
(Jamu) 		3506002000NRG23020320230084028 02/03/2023 ASHOK SINGH 3506002WL018415 ASHOK SINGH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324584 MR ASHOK RAMOLA STATE BANK OF INDIA(508548)
111 Ukhimath UT-06-002-016-001/150
(Jamu) 		3506002000NRG23020320230084029 02/03/2023 NEETA DEVI 3506002WL018415 NEETA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9912324444 MRS NEETA DEVI STATE BANK OF INDIA(508548)
112 Ukhimath UT-06-002-016-001/38-A
(Jamu) 		3506002000NRG23020320230084030 02/03/2023 DARSHANI DEVI 3506002WL018415 DARSHANI DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324551 DARSHANI DEVI STATE BANK OF INDIA(508548)
113 Ukhimath UT-06-002-016-001/38-A
(Jamu) 		3506002000NRG23020320230084031 02/03/2023 SUBHASH CHANDRA 3506002WL018415 SUBHASH CHANDRA 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324599 MR SUBHASH CHANDRA RAMOLA STATE BANK OF INDIA(508548)
114 Ukhimath UT-06-002-016-001/41-B
(Jamu) 		3506002000NRG23020320230084033 02/03/2023 SUSMA DEVI 3506002WL018415 SUSMA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324445 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
115 Ukhimath UT-06-002-016-001/41-B
(Jamu) 		3506002000NRG23020320230084032 02/03/2023 VINOD 3506002WL018415 VINOD 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324547 VINODSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 Ukhimath UT-06-002-016-001/42-D
(Jamu) 		3506002000NRG23020320230084034 02/03/2023 SARITA DEVI 3506002WL018415 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324443 MRS SARITA DEVI STATE BANK OF INDIA(508548)
117 Ukhimath UT-06-002-016-001/43-D
(Jamu) 		3506002000NRG23020320230084035 02/03/2023 CHITRA DEVI 3506002WL018415 CHITRA DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324549 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
118 Ukhimath UT-06-002-016-001/45-D
(Jamu) 		3506002000NRG23020320230084036 02/03/2023 SARASWATI DEVI 3506002WL018415 SARASWATI DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324594 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
119 Ukhimath UT-06-002-016-001/56-B
(Jamu) 		3506002000NRG23020320230084038 02/03/2023 SHASHI DEVI 3506002WL018415 SHASHI DEVI 00415 SBIN0006737 2556 2556 Processed 18/03/2023 9912324581 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
120 Ukhimath UT-06-002-016-001/56-B
(Jamu) 		3506002000NRG23020320230084037 02/03/2023 SHIV SINGH 3506002WL018415 SHIV SINGH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324550 SHIVSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 Ukhimath UT-06-002-016-001/76-D
(Jamu) 		3506002000NRG23020320230084039 02/03/2023 PRAYAGYANAND 3506002WL018415 PRAYAGYANAND 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324564 PRAGYA NAND ANTHWAL STATE BANK OF INDIA(508548)
122 Ukhimath UT-06-002-016-001/80-B
(Jamu) 		3506002000NRG23020320230084040 02/03/2023 DARSHANI DEVI 3506002WL018415 DARSHANI DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324531 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
123 Ukhimath UT-06-002-016-001/89-D
(Jamu) 		3506002000NRG23020320230084043 02/03/2023 AKHLESH 3506002WL018415 AKHLESH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324540 MR AKHILESH STATE BANK OF INDIA(508548)
124 Ukhimath UT-06-002-016-001/89-D
(Jamu) 		3506002000NRG23020320230084042 02/03/2023 ANSI DEVI 3506002WL018415 ANSI DEVI 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324548 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
125 Ukhimath UT-06-002-016-001/89-D
(Jamu) 		3506002000NRG23020320230084041 02/03/2023 MADHAWANAND 3506002WL018415 MADHAWANAND 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9912324538 MR MADHAVANANAD STATE BANK OF INDIA(508548)
SubTotal 45369 45369
126 Ukhimath UT-06-002-012-001/124
(Uthind) 		3506002000NRG23020320230083839 02/03/2023 MEENAKSHI DEVI 3506002WL018388 MEENAKSHI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912324598 MRS MEENAKSHI DEVO STATE BANK OF INDIA(508548)
127 Ukhimath UT-06-002-012-001/2-A
(Uthind) 		3506002000NRG23020320230083840 02/03/2023 GAJPAL SINGH 3506002WL018388 GAJPAL SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912324565 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
128 Ukhimath UT-06-002-012-001/54-A
(Uthind) 		3506002000NRG23020320230083842 02/03/2023 SAMPATI DEVI 3506002WL018388 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912324566 SAMPATI DEVI WO KIRAT SINGH PUNJAB NATIONAL BANK(508568)
129 Ukhimath UT-06-002-012-001/58-A
(Uthind) 		3506002000NRG23020320230083843 02/03/2023 SAMPATI DEVI 3506002WL018388 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912324567 SAMPTI DEVI PANWAR STATE BANK OF INDIA(508548)
130 Ukhimath UT-06-002-012-001/9-A
(Uthind) 		3506002000NRG23020320230083845 02/03/2023 VEER SINGH 3506002WL018388 VEER SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912324454 VEER SINGH S/O SHRI MURLI SINGH PUNJAB NATIONAL BANK(508568)
131 Ukhimath UT-06-002-012-001/92-A
(Uthind) 		3506002000NRG23020320230083846 02/03/2023 SAROJANI DEVI 3506002WL018388 SAROJANI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912324568 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
132 Ukhimath UT-06-002-027-001/99-A
(Nala) 		3506002000NRG23020320230084075 02/03/2023 AMIT SHAH 3506002WL018422 AMIT SHAH 00415 SBIN0010497 2556 2556 Processed 18/03/2023 9912324575 MR AMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
133 Ukhimath UT-06-002-002-003/241-B
(Kotma) 		3506002000NRG23020320230083852 02/03/2023 DEELBAR SINGH 3506002WL018391 DEELBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324472 Mr. DILVER SINGH S/O SHRI KODIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Ukhimath UT-06-002-002-003/242-B
(Kotma) 		3506002000NRG23020320230083854 02/03/2023 CHANDRA SINGH 3506002WL018391 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9912324478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Ukhimath UT-06-002-002-003/245-B
(Kotma) 		3506002000NRG23020320230083857 02/03/2023 AJAY SINNGH RAWAT 3506002WL018391 AJAY SINNGH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324492 Mr. AJAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
136 Ukhimath UT-06-002-002-003/245-B
(Kotma) 		3506002000NRG23020320230083856 02/03/2023 NARMADHA DEVI 3506002WL018391 NARMADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324480 Mrs. NARVADA DEVI W/O KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Ukhimath UT-06-002-002-003/270-B
(Kotma) 		3506002000NRG23020320230083858 02/03/2023 MUKUNDI SINGH 3506002WL018391 MUKUNDI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324479 Mr. MUKUNDI SINGH S/O MR. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Ukhimath UT-06-002-005-001/266
(Khumera) 		3506002000NRG23020320230084106 02/03/2023 SANJAY SINGH 3506002WL018426 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324491 SANJAY SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
139 Ukhimath UT-06-002-022-001/1-A
(Dewar) 		3506002000NRG23020320230083827 02/03/2023 SUBAGA DEVI 3506002WL018384 SUBAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324485 Mrs. SUBHAGA DEVI WO BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Ukhimath UT-06-002-023-001/162
(Uniyana) 		3506002000NRG23020320230083815 02/03/2023 CHANDRA PARKASH 3506002WL018381 CHANDRA PARKASH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912324523 Mr. CHANDRAPRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Ukhimath UT-06-002-027-001/214
(Nala) 		3506002000NRG23020320230084145 02/03/2023 SANDEEP 3506002WL018438 SANDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324473 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
142 Ukhimath UT-06-002-043-001/6-A
(Bhetsem) 		3506002000NRG23020320230084132 02/03/2023 RAHUL 3506002WL018431 RAHUL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324490 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
143 Ukhimath UT-06-002-050-001/171-A
(Raunlenk) 		3506002000NRG23020320230083848 02/03/2023 DALIP KUMAR 3506002WL018390 DALIP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324477 Mr. DALIP KUMAR S/O KASHI LAL UTTARAKHAND GRAMIN BANK(607197)
144 Ukhimath UT-06-002-050-001/171-A
(Raunlenk) 		3506002000NRG23020320230083849 02/03/2023 NARESH KUMAR 3506002WL018390 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324474 Mr. NARESH KUMAR S/0 DILIP KUMAR UTTARAKHAND GRAMIN BANK(607197)
145 Ukhimath UT-06-002-050-001/288
(Raunlenk) 		3506002000NRG23020320230083850 02/03/2023 RAJESHWARI DEVI 3506002WL018390 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324494 Mrs. Rajeshwari Devi UTTARAKHAND GRAMIN BANK(607197)
146 Ukhimath UT-06-002-050-001/288
(Raunlenk) 		3506002000NRG23020320230083851 02/03/2023 VIKAS 3506002WL018390 VIKAS 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324493 Mr. Vikas Singh UTTARAKHAND GRAMIN BANK(607197)
147 Ukhimath UT-06-002-051-001/144-A
(Ransi) 		3506002000NRG23020320230083823 02/03/2023 SUNITA DEVI 3506002WL018383 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324489 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Ukhimath UT-06-002-051-001/174-A
(Ransi) 		3506002000NRG23020320230083817 02/03/2023 MUKANDI SINGH 3506002WL018382 MUKANDI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324518 Mrs. MUKANDI SINGH S/0 MUR SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Ukhimath UT-06-002-051-001/174-A
(Ransi) 		3506002000NRG23020320230083818 02/03/2023 SUNITA DEVI 3506002WL018382 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324471 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Ukhimath UT-06-002-051-001/235
(Ransi) 		3506002000NRG23020320230083820 02/03/2023 SANTOSHI DEVI 3506002WL018382 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324487 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Ukhimath UT-06-002-053-001/320
(Lwara) 		3506002000NRG23020320230084089 02/03/2023 SAVITA DEVI 3506002WL018425 SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324482 Mrs. SAVITA DEVI W/O PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Ukhimath UT-06-002-053-001/352
(Lwara) 		3506002000NRG23020320230084136 02/03/2023 MANJU DEVI 3506002WL018434 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324486 Mrs. MANJU DEVI WO UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
153 Ukhimath UT-06-002-053-001/60-A
(Lwara) 		3506002000NRG23020320230084090 02/03/2023 GAJAPAL SINGH 3506002WL018425 GAJAPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324521 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Ukhimath UT-06-002-053-001/70-B
(Lwara) 		3506002000NRG23020320230084091 02/03/2023 VIPIN RAWAT 3506002WL018425 VIPIN RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324484 Mr. VIPIN RAWAT SO RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Ukhimath UT-06-002-053-004/263
(Lwara) 		3506002000NRG23020320230084093 02/03/2023 MATHBAR SINGH 3506002WL018425 MATHBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324522 Mrs. MATHBAR SINGH S/O SH PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Ukhimath UT-06-002-053-004/264
(Lwara) 		3506002000NRG23020320230084094 02/03/2023 PRAHLAD SINGH 3506002WL018425 PRAHLAD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324483 Mrs. PRAHLAD SINGH S/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Ukhimath UT-06-002-053-004/266
(Lwara) 		3506002000NRG23020320230084096 02/03/2023 ROHIT RAWAT 3506002WL018425 ROHIT RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324488 Mr. ROHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Ukhimath UT-06-002-053-004/266
(Lwara) 		3506002000NRG23020320230084095 02/03/2023 SHASHI DEVI 3506002WL018425 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324520 Mrs. SHASHI DEVI W/O MR. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Ukhimath UT-06-002-053-004/267
(Lwara) 		3506002000NRG23020320230084097 02/03/2023 KAMLA DEVI 3506002WL018425 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324475 Mrs. KAMLA DEVI W/O SHRI RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Ukhimath UT-06-002-053-004/330
(Lwara) 		3506002000NRG23020320230084099 02/03/2023 VINEETA DEVI 3506002WL018425 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324476 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Ukhimath UT-06-002-063-001/20-B
(Kalimath) 		3506002000NRG23020320230083835 02/03/2023 MANGAL SINGH 3506002WL018387 MANGAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324481 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Ukhimath UT-06-002-063-001/21-B
(Kalimath) 		3506002000NRG23020320230083837 02/03/2023 GULAB SINGH 3506002WL018387 GULAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324519 Mr. GULAB SINGH S/O MR. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74976 74976
Total 410451 410451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_020323APB_FTO_153579 District Co-operative Bank IBKL070CZSB Agustyamuni 30459
2 Ukhimath UT3506002_020323APB_FTO_153579 Punjab National Bank PUNB0277900 MUKKHU 5112
3 Ukhimath UT3506002_020323APB_FTO_153579 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_020323APB_FTO_153579 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 20448
5 Ukhimath UT3506002_020323APB_FTO_153579 Punjab National Bank PUNB0786300 Guptkashi 56445
6 Ukhimath UT3506002_020323APB_FTO_153579 State Bank of India SBIN0002498 UKHIMATH 10224
7 Ukhimath UT3506002_020323APB_FTO_153579 State Bank of India SBIN0003657 HINDOLAKHAL 2556
8 Ukhimath UT3506002_020323APB_FTO_153579 State Bank of India SBIN0006736 GUPT KASHI 144414
9 Ukhimath UT3506002_020323APB_FTO_153579 State Bank of India SBIN0006737 PHATA 45369
10 Ukhimath UT3506002_020323APB_FTO_153579 State Bank of India SBIN0009834 BHIRI 15336
11 Ukhimath UT3506002_020323APB_FTO_153579 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 2556
12 Ukhimath UT3506002_020323APB_FTO_153579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 74976

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