Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_060223APB_FTO_147031
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-06-002-027-001/10-A
(Nala) 		3506002000NRG23060220230077155 06/02/2023 MANOROMA DEVI 3506002WL016805 MANOROMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 13/02/2023 8716692867 MANORAMADEVIWOSRIYASHPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-027-001/10-A
(Nala) 		3506002000NRG23060220230077154 06/02/2023 YASHPAL 3506002WL016805 YASHPAL 00112 IBKL070CZSB 2556 2556 Processed 13/02/2023 8716692747 MR YASHPAL SINGH NEGI STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-043-001/22-A
(Bhetsem) 		3506002000NRG23060220230077160 06/02/2023 PARWATI DEVI 3506002WL016807 PARWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 13/02/2023 8716692748 SMTPARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-044-006/137-B
(Bhainsari) 		3506002000NRG23060220230077157 06/02/2023 PARDEEP SINGH 3506002WL016806 PARDEEP SINGH 00112 IBKL070CZSB 2556 2556 Processed 13/02/2023 8716692869 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-054-002/168
(Lwani) 		3506002000NRG23060220230077043 06/02/2023 ANITA DEVI 3506002WL016777 ANITA DEVI 00112 IBKL070CZSB 2769 2769 Processed 13/02/2023 8716692868 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
6 Ukhimath UT-06-002-053-001/94-B
(Lwara) 		3506002000NRG23060220230077167 06/02/2023 ROSHAN 3506002WL016810 ROSHAN 00354 PUNB0693300 2556 2556 Processed 13/02/2023 8716692810 ROSHANSOJASHPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
7 Ukhimath UT-06-002-024-001/75-B
(Dewali Bhanigram) 		3506002000NRG23060220230077032 06/02/2023 DILIP SINGH 3506002WL016774 DILIP SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716692819 DILEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
8 Ukhimath UT-06-002-020-001/18-B
(Tulanga) 		3506002000NRG23060220230077036 06/02/2023 SUMITRA DEVI 3506002WL016776 SUMITRA DEVI 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716692820 SUMITRA DEVI W/O KISHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-020-001/233-A
(Tulanga) 		3506002000NRG23060220230077038 06/02/2023 VIJAY SINGH 3506002WL016776 VIJAY SINGH 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716692817 VIJAYSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-020-001/44-A
(Tulanga) 		3506002000NRG23060220230077035 06/02/2023 SUNDER SINGH 3506002WL016775 SUNDER SINGH 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716692818 SUNDAR SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-024-001/22-B
(Dewali Bhanigram) 		3506002000NRG23060220230077029 06/02/2023 SAMPATI DEVI 3506002WL016774 SAMPATI DEVI 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716692824 SAMPATIDEVIWOBHAWANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Ukhimath UT-06-002-024-001/32-A
(Dewali Bhanigram) 		3506002000NRG23060220230077031 06/02/2023 VIKRAM SINGH 3506002WL016774 VIKRAM SINGH 00354 PUNB0786300 426 426 Processed 13/02/2023 8716692823 VIKRAMSINGHSOJGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Ukhimath UT-06-002-043-001/186
(Bhetsem) 		3506002000NRG23060220230077146 06/02/2023 ROSHAN LAL 3506002WL016802 ROSHAN LAL 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716692826 ROSHAN LAL S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-043-001/33-A
(Bhetsem) 		3506002000NRG23060220230077147 06/02/2023 ROLI DEVI 3506002WL016802 ROLI DEVI 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716692870 ROULI DEVI WO SHIBAN LAL PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-053-001/249
(Lwara) 		3506002000NRG23060220230077165 06/02/2023 DWARIKA 3506002WL016809 DWARIKA 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716692825 DWARIKA S/O JAY PRAKASH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-053-001/317
(Lwara) 		3506002000NRG23060220230077138 06/02/2023 SARMILA DEVI 3506002WL016799 SARMILA DEVI 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716692821 SARMILADEVIWOLOKCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Ukhimath UT-06-002-054-002/38-A
(Lwani) 		3506002000NRG23060220230077044 06/02/2023 PUSPA DEVI 3506002WL016777 PUSPA DEVI 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716692822 PUSHPA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24495 24495
18 Ukhimath UT-06-002-020-001/194-B
(Tulanga) 		3506002000NRG23060220230077033 06/02/2023 LAXSHMAN SINGH 3506002WL016775 LAXSHMAN SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692796 SRILAXMANSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Ukhimath UT-06-002-020-001/227-A
(Tulanga) 		3506002000NRG23060220230077037 06/02/2023 MANOJ SINGH 3506002WL016776 MANOJ SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692865 MR MANOJ SINGH STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-020-001/307
(Tulanga) 		3506002000NRG23060220230077039 06/02/2023 NARENDRA SINGH 3506002WL016776 NARENDRA SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692769 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-020-001/309
(Tulanga) 		3506002000NRG23060220230077040 06/02/2023 VIJENDRA SINGH 3506002WL016776 VIJENDRA SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692849 MR VIJENDAR SINGH STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-020-001/52-B
(Tulanga) 		3506002000NRG23060220230077041 06/02/2023 RAM SINGH 3506002WL016776 RAM SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692857 MR RAM SINGH STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-024-001/269
(Dewali Bhanigram) 		3506002000NRG23060220230077030 06/02/2023 UTTAM LAL 3506002WL016774 UTTAM LAL 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692846 UTTAM KUMAR S/O VIJAY LAL PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-027-001/10-A
(Nala) 		3506002000NRG23060220230077156 06/02/2023 HRENDRA NEGI 3506002WL016805 HRENDRA NEGI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692753 MR HARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-027-001/2-A
(Nala) 		3506002000NRG23060220230077134 06/02/2023 GIREESH 3506002WL016798 GIREESH 00415 SBIN0006736 1491 1491 Processed 13/02/2023 8716692851 MR GIRISH CHANDRA SO SH TEEKARAM STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-027-001/7-A
(Nala) 		3506002000NRG23060220230077135 06/02/2023 KUNTI DEVI 3506002WL016798 KUNTI DEVI 00415 SBIN0006736 1491 1491 Processed 13/02/2023 8716692856 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-043-001/122
(Bhetsem) 		3506002000NRG23060220230077143 06/02/2023 BRIJMOHAN 3506002WL016801 BRIJMOHAN 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692843 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-043-001/122
(Bhetsem) 		3506002000NRG23060220230077145 06/02/2023 GEETA DEVI 3506002WL016801 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692866 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-043-001/122
(Bhetsem) 		3506002000NRG23060220230077144 06/02/2023 GRISH CHANDER 3506002WL016801 GRISH CHANDER 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692764 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-043-001/129
(Bhetsem) 		3506002000NRG23060220230077150 06/02/2023 SUDAMA DEVI 3506002WL016803 SUDAMA DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692800 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-043-001/190
(Bhetsem) 		3506002000NRG23060220230077139 06/02/2023 RAJESHWARI DEVI 3506002WL016800 RAJESHWARI DEVI 00415 SBIN0006736 2556 2556 Rejected 13/02/2023 8716692827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Ukhimath UT-06-002-043-001/190
(Bhetsem) 		3506002000NRG23060220230077140 06/02/2023 ROSHAN LAL 3506002WL016800 ROSHAN LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692845 MR ROSHAN LAL STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-043-001/213
(Bhetsem) 		3506002000NRG23060220230077151 06/02/2023 MANJU DEVI 3506002WL016804 MANJU DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692798 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-043-001/22-A
(Bhetsem) 		3506002000NRG23060220230077161 06/02/2023 GIRISH BHETWAL 3506002WL016807 GIRISH BHETWAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692841 MR GIRISH BHETWAL STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-043-001/22-A
(Bhetsem) 		3506002000NRG23060220230077162 06/02/2023 HARISH 3506002WL016807 HARISH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692809 HARISH S O SURESH LAL IDBI BANK(607095)
36 Ukhimath UT-06-002-043-001/22-A
(Bhetsem) 		3506002000NRG23060220230077159 06/02/2023 SURESHA LAL 3506002WL016807 SURESHA LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692777 MR SURESHA LAL SO SH BHUPATI LAL STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-043-001/228
(Bhetsem) 		3506002000NRG23060220230077152 06/02/2023 ASHA DEVI 3506002WL016804 ASHA DEVI 00415 SBIN0006736 1491 1491 Processed 13/02/2023 8716692864 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-043-001/240
(Bhetsem) 		3506002000NRG23060220230077153 06/02/2023 SAVITRI DEVI 3506002WL016804 SAVITRI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692751 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-043-001/39-B
(Bhetsem) 		3506002000NRG23060220230077171 06/02/2023 BUDDHI LAL 3506002WL016812 BUDDHI LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692852 MR BUDHHI LAL STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-043-001/39-B
(Bhetsem) 		3506002000NRG23060220230077173 06/02/2023 RUCHI 3506002WL016812 RUCHI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692760 MISS RUCHI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-043-001/41-A
(Bhetsem) 		3506002000NRG23060220230077148 06/02/2023 SATISH 3506002WL016802 SATISH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692762 SATISH SO RAGHUBIR LAL PUNJAB NATIONAL BANK(508568)
42 Ukhimath UT-06-002-043-001/6-A
(Bhetsem) 		3506002000NRG23060220230077141 06/02/2023 VIPIN 3506002WL016800 VIPIN 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692752 MR VIPIN SO LT SH UMED SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-043-001/67-A
(Bhetsem) 		3506002000NRG23060220230077174 06/02/2023 RAM LAL 3506002WL016812 RAM LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692847 MR RAM LAL STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-043-001/70-A
(Bhetsem) 		3506002000NRG23060220230077170 06/02/2023 DEEPAK 3506002WL016811 DEEPAK 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692761 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-043-001/70-A
(Bhetsem) 		3506002000NRG23060220230077168 06/02/2023 MADHAN LAL 3506002WL016811 MADHAN LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692853 MADANLALSOTHEPADU CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Ukhimath UT-06-002-043-001/70-A
(Bhetsem) 		3506002000NRG23060220230077169 06/02/2023 SHVITRI DEVI 3506002WL016811 SHVITRI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692830 MRS SAVITRI DEVI WO SH MADAN LAL STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-043-001/89-A
(Bhetsem) 		3506002000NRG23060220230077176 06/02/2023 DHARMENDRA 3506002WL016813 DHARMENDRA 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692765 MASTER DHARAMENDRA STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-043-001/89-A
(Bhetsem) 		3506002000NRG23060220230077175 06/02/2023 NISHA 3506002WL016813 NISHA 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692850 MISS NISHA STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-043-001/95-B
(Bhetsem) 		3506002000NRG23060220230077149 06/02/2023 SHANKAR LAL 3506002WL016802 SHANKAR LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692854 MR SHANKAR LAL SO SH LUMARIYA LAL STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-044-006/137-B
(Bhainsari) 		3506002000NRG23060220230077136 06/02/2023 PRAMOD SINGH 3506002WL016798 PRAMOD SINGH 00415 SBIN0006736 1491 1491 Processed 13/02/2023 8716692768 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-044-006/221
(Bhainsari) 		3506002000NRG23060220230077158 06/02/2023 SANJAY SINGH 3506002WL016806 SANJAY SINGH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692759 MR SANJAY SINGH STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-053-001/252
(Lwara) 		3506002000NRG23060220230077166 06/02/2023 KAVITA 3506002WL016809 KAVITA 00415 SBIN0006736 426 426 Processed 13/02/2023 8716692844 MISS KAVITA STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-053-001/28-C
(Lwara) 		3506002000NRG23060220230077137 06/02/2023 JAMNI DEVI 3506002WL016799 JAMNI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716692855 MRS JAMNI DEVI WO BHAWANI LAL STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-054-002/12-A
(Lwani) 		3506002000NRG23060220230077042 06/02/2023 DARWAN SINGH 3506002WL016777 DARWAN SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692837 MR DARWAN SINGH STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-054-002/97-A
(Lwani) 		3506002000NRG23060220230077046 06/02/2023 PNNA LAL 3506002WL016777 PNNA LAL 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692782 PANNALALSOGIRJASHANKAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Ukhimath UT-06-002-060-001/142-A
(Triyugi narayan) 		3506002000NRG23060220230077064 06/02/2023 KIRAN DEVI 3506002WL016786 KIRAN DEVI 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716692808 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 95211 95211
57 Ukhimath UT-06-002-004-001/103
(Khat) 		3506002000NRG23060220230077081 06/02/2023 MEENA DEVI 3506002WL016790 MEENA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692774 MR MEENA DEVI STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-004-001/108
(Khat) 		3506002000NRG23060220230077075 06/02/2023 DARSHAN LAL 3506002WL016788 DARSHAN LAL 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692862 DARSHAN LAL KURMANCHALI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-004-001/110
(Khat) 		3506002000NRG23060220230077082 06/02/2023 MADHUBALA DEVI 3506002WL016790 MADHUBALA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692836 MRS MADHUBALA DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-004-001/112
(Khat) 		3506002000NRG23060220230077083 06/02/2023 DURGESH PRASAD 3506002WL016790 DURGESH PRASAD 00415 SBIN0006737 1917 1917 Processed 13/02/2023 8716692755 DURGESH PRASAD TIWARI S/O RAJENDRA PRASA PUNJAB NATIONAL BANK(508568)
61 Ukhimath UT-06-002-004-001/121
(Khat) 		3506002000NRG23060220230077084 06/02/2023 SUMITRA DEVI 3506002WL016790 SUMITRA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692789 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-004-001/145
(Khat) 		3506002000NRG23060220230077101 06/02/2023 GANGA DEVI 3506002WL016792 GANGA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692791 MRS GANGA DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-004-001/147
(Khat) 		3506002000NRG23060220230077093 06/02/2023 PUSHPA DEVI 3506002WL016791 PUSHPA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692861 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-004-001/148
(Khat) 		3506002000NRG23060220230077102 06/02/2023 RITA DEVI 3506002WL016792 RITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692832 MRS RITA DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-004-001/149
(Khat) 		3506002000NRG23060220230077066 06/02/2023 SONAM PANWAR 3506002WL016787 SONAM PANWAR 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692775 MRS SONAM PANWAR STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-004-001/155
(Khat) 		3506002000NRG23060220230077085 06/02/2023 KAPOORI DEVI 3506002WL016790 KAPOORI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692757 MR SMT KAPOORI DEVI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-004-001/155
(Khat) 		3506002000NRG23060220230077061 06/02/2023 MOTI KURMANCHALI 3506002WL016783 MOTI KURMANCHALI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692756 MR MOTI KURMANCHALI STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-004-001/160
(Khat) 		3506002000NRG23060220230077062 06/02/2023 KAVITA DEVI 3506002WL016784 KAVITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692784 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-004-001/170
(Khat) 		3506002000NRG23060220230077086 06/02/2023 SADHANA DEVI 3506002WL016790 SADHANA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692783 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-004-001/171
(Khat) 		3506002000NRG23060220230077067 06/02/2023 PINKI DEVI 3506002WL016787 PINKI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692785 MRS PINKI DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-004-001/172
(Khat) 		3506002000NRG23060220230077094 06/02/2023 ANITA DEVI 3506002WL016791 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692806 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
72 Ukhimath UT-06-002-004-001/174
(Khat) 		3506002000NRG23060220230077063 06/02/2023 SARITA DEVI 3506002WL016785 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692788 MRS SARITA DEVI STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-004-001/178
(Khat) 		3506002000NRG23060220230077087 06/02/2023 JYOTSANA 3506002WL016790 JYOTSANA 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692805 MRS JYOTSANA DEVI TIWARI WO SH SUSHIL CH STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-004-001/26-A
(Khat) 		3506002000NRG23060220230077088 06/02/2023 GANGA DEVI 3506002WL016790 GANGA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692834 MRS GANGA DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-004-001/40-A
(Khat) 		3506002000NRG23060220230077110 06/02/2023 INDRA DEVI 3506002WL016793 INDRA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692771 MRS INDRA DEVI STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-004-001/42-A
(Khat) 		3506002000NRG23060220230077076 06/02/2023 JAMUNA PRASAD 3506002WL016788 JAMUNA PRASAD 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692758 JAMUNAPRASADSOSHAMBHUPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 Ukhimath UT-06-002-004-001/63-B
(Khat) 		3506002000NRG23060220230077089 06/02/2023 AVDESH 3506002WL016790 AVDESH 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692781 AVDHESHPRASADSOBRIJMOHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 Ukhimath UT-06-002-004-001/78-B
(Khat) 		3506002000NRG23060220230077090 06/02/2023 RAMESHWARI DEVI 3506002WL016790 RAMESHWARI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692795 MRS RAMESHWARI STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-004-001/83-B
(Khat) 		3506002000NRG23060220230077077 06/02/2023 LAXMIKANT 3506002WL016788 LAXMIKANT 00415 SBIN0006737 1704 1704 Processed 13/02/2023 8716692863 LAXMIKANT KURMANCHALI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-004-001/90
(Khat) 		3506002000NRG23060220230077095 06/02/2023 MANISHA DEVI 3506002WL016791 MANISHA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692767 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-004-001/92
(Khat) 		3506002000NRG23060220230077103 06/02/2023 RAMI DEVI 3506002WL016792 RAMI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692780 MRS RAMI DEVI STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-004-001/93
(Khat) 		3506002000NRG23060220230077091 06/02/2023 SHARMILA 3506002WL016790 SHARMILA 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692794 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-004-001/96
(Khat) 		3506002000NRG23060220230077092 06/02/2023 ARJUN PRASAD 3506002WL016790 ARJUN PRASAD 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692750 ARJUN PRASAD KURMANCHALI STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-004-002/1-B
(Khat) 		3506002000NRG23060220230077068 06/02/2023 VEENITA DEVI 3506002WL016787 VEENITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692787 MRS VINITA DEVI STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-004-002/126
(Khat) 		3506002000NRG23060220230077096 06/02/2023 LAXMI DEVI 3506002WL016791 LAXMI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692786 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
86 Ukhimath UT-06-002-004-002/15-B
(Khat) 		3506002000NRG23060220230077104 06/02/2023 DEEPA DEVI 3506002WL016792 DEEPA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692839 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-004-002/169
(Khat) 		3506002000NRG23060220230077105 06/02/2023 USHA DEVI 3506002WL016792 USHA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692801 MRS USHA DEVI STATE BANK OF INDIA(508548)
88 Ukhimath UT-06-002-004-002/18-B
(Khat) 		3506002000NRG23060220230077106 06/02/2023 SARLA DEVI 3506002WL016792 SARLA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692770 MRS SARLA DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-004-002/20-A
(Khat) 		3506002000NRG23060220230077097 06/02/2023 SANTOSHI DEVI 3506002WL016791 SANTOSHI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692840 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-004-002/23-A
(Khat) 		3506002000NRG23060220230077069 06/02/2023 LEELA DEVI 3506002WL016787 LEELA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692842 MRS LEELA DEVI STATE BANK OF INDIA(508548)
91 Ukhimath UT-06-002-004-002/28-B
(Khat) 		3506002000NRG23060220230077098 06/02/2023 ANITA DEVI 3506002WL016791 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692831 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 Ukhimath UT-06-002-004-002/29-B
(Khat) 		3506002000NRG23060220230077070 06/02/2023 BHARTI DEVI 3506002WL016787 BHARTI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692803 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
93 Ukhimath UT-06-002-004-002/35-B
(Khat) 		3506002000NRG23060220230077107 06/02/2023 REKHA DEVI 3506002WL016792 REKHA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692763 MRS REKHA DEVI STATE BANK OF INDIA(508548)
94 Ukhimath UT-06-002-004-002/36-A
(Khat) 		3506002000NRG23060220230077071 06/02/2023 BUDHA DEVI 3506002WL016787 BUDHA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692829 MRS BUDHA DEVI STATE BANK OF INDIA(508548)
95 Ukhimath UT-06-002-004-002/37-A
(Khat) 		3506002000NRG23060220230077108 06/02/2023 KAMLA DEVI 3506002WL016792 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692828 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-004-002/51-A
(Khat) 		3506002000NRG23060220230077099 06/02/2023 VINEETA DEVI 3506002WL016791 VINEETA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692804 VINITA D/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
97 Ukhimath UT-06-002-004-002/52-A
(Khat) 		3506002000NRG23060220230077072 06/02/2023 DEEPA DEVI 3506002WL016787 DEEPA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692792 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-004-002/57-A
(Khat) 		3506002000NRG23060220230077073 06/02/2023 SHASHI DEVI 3506002WL016787 SHASHI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692778 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-004-002/59-A
(Khat) 		3506002000NRG23060220230077100 06/02/2023 SARITA DEVI 3506002WL016791 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692838 MRS SARITA DEVI STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-004-002/6-A
(Khat) 		3506002000NRG23060220230077109 06/02/2023 SARITA DEVI 3506002WL016792 SARITA DEVI 00415 SBIN0006737 1917 1917 Processed 13/02/2023 8716692790 MRS SARITA DEVI STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-004-002/7-A
(Khat) 		3506002000NRG23060220230077074 06/02/2023 MEENA DEVI 3506002WL016787 MEENA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692835 MR MEENA DEVI STATE BANK OF INDIA(508548)
102 Ukhimath UT-06-002-037-003/184-B
(Barasu) 		3506002000NRG23060220230077078 06/02/2023 JITENDER SINGH 3506002WL016789 JITENDER SINGH 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692848 MR JITENDRA SEMWAL STATE BANK OF INDIA(508548)
103 Ukhimath UT-06-002-037-003/184-B
(Barasu) 		3506002000NRG23060220230077079 06/02/2023 SATYENDER SINGH 3506002WL016789 SATYENDER SINGH 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692773 MR SATENDRA SEMWAL STATE BANK OF INDIA(508548)
104 Ukhimath UT-06-002-037-003/231
(Barasu) 		3506002000NRG23060220230077080 06/02/2023 MAHESHI DEVI 3506002WL016789 MAHESHI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692858 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
105 Ukhimath UT-06-002-060-001/115-A
(Triyugi narayan) 		3506002000NRG23060220230077054 06/02/2023 SAROJ DEVI 3506002WL016780 SAROJ DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692766 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
106 Ukhimath UT-06-002-060-001/126-A
(Triyugi narayan) 		3506002000NRG23060220230077060 06/02/2023 NAND KISHOR 3506002WL016782 NAND KISHOR 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692859 NANDKISHORE SEMWAL STATE BANK OF INDIA(508548)
107 Ukhimath UT-06-002-060-001/128-A
(Triyugi narayan) 		3506002000NRG23060220230077050 06/02/2023 ASHA RAM 3506002WL016779 ASHA RAM 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692860 ASHARAM BHATT STATE BANK OF INDIA(508548)
108 Ukhimath UT-06-002-060-001/128-A
(Triyugi narayan) 		3506002000NRG23060220230077051 06/02/2023 RADHA DEVI 3506002WL016779 RADHA DEVI 00415 SBIN0006737 1491 1491 Processed 13/02/2023 8716692793 MRS RADHA DEVI STATE BANK OF INDIA(508548)
109 Ukhimath UT-06-002-060-001/160-A
(Triyugi narayan) 		3506002000NRG23060220230077055 06/02/2023 PAWANDEEP 3506002WL016780 PAWANDEEP 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692772 MR PAWANDEEP STATE BANK OF INDIA(508548)
110 Ukhimath UT-06-002-060-001/282
(Triyugi narayan) 		3506002000NRG23060220230077048 06/02/2023 KAMLA DEVI 3506002WL016778 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692776 MR KAMALA DEVI STATE BANK OF INDIA(508548)
111 Ukhimath UT-06-002-060-001/289
(Triyugi narayan) 		3506002000NRG23060220230077057 06/02/2023 SHAILA DEVI 3506002WL016781 SHAILA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692833 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
112 Ukhimath UT-06-002-060-001/326
(Triyugi narayan) 		3506002000NRG23060220230077052 06/02/2023 KAMLA DEVI 3506002WL016779 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692807 KAMLA DEVI W/O MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
113 Ukhimath UT-06-002-060-001/326
(Triyugi narayan) 		3506002000NRG23060220230077053 06/02/2023 MAHESH CHANDER 3506002WL016779 MAHESH CHANDER 00415 SBIN0006737 1491 1491 Processed 13/02/2023 8716692754 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
114 Ukhimath UT-06-002-060-001/35-A
(Triyugi narayan) 		3506002000NRG23060220230077049 06/02/2023 RAVI SHANKAR 3506002WL016778 RAVI SHANKAR 00415 SBIN0006737 426 426 Processed 13/02/2023 8716692749 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
115 Ukhimath UT-06-002-060-001/36-A
(Triyugi narayan) 		3506002000NRG23060220230077065 06/02/2023 SUNITA DEVI 3506002WL016786 SUNITA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692797 Mrs. SUNITA DEVI W/O SHRI SHISUPAL BHA UTTARAKHAND GRAMIN BANK(607197)
116 Ukhimath UT-06-002-060-001/381
(Triyugi narayan) 		3506002000NRG23060220230077059 06/02/2023 SUMANTI DEVI 3506002WL016781 SUMANTI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692799 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
117 Ukhimath UT-06-002-060-001/381
(Triyugi narayan) 		3506002000NRG23060220230077058 06/02/2023 VIJAY PRASAD 3506002WL016781 VIJAY PRASAD 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692779 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
118 Ukhimath UT-06-002-060-001/82-A
(Triyugi narayan) 		3506002000NRG23060220230077056 06/02/2023 SHANTI DEVI 3506002WL016780 SHANTI DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716692802 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 164010 164010
119 Ukhimath UT-06-002-020-001/357
(Tulanga) 		3506002000NRG23060220230077034 06/02/2023 JAGDISH SINGH 3506002WL016775 JAGDISH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716692811 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Ukhimath UT-06-002-043-001/39-B
(Bhetsem) 		3506002000NRG23060220230077172 06/02/2023 KAMLA DEVI 3506002WL016812 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716692815 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Ukhimath UT-06-002-043-001/6-A
(Bhetsem) 		3506002000NRG23060220230077142 06/02/2023 RAHUL 3506002WL016800 RAHUL 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716692816 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
122 Ukhimath UT-06-002-053-001/223
(Lwara) 		3506002000NRG23060220230077164 06/02/2023 ANURADHA 3506002WL016809 ANURADHA 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716692814 Mrs. ANURADHA D/O BHAROSI LAL UTTARAKHAND GRAMIN BANK(607197)
123 Ukhimath UT-06-002-054-002/7-A
(Lwani) 		3506002000NRG23060220230077045 06/02/2023 POONAM DEVI 3506002WL016777 POONAM DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716692812 Mrs. POONAM DEVI W/O HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Ukhimath UT-06-002-054-002/97-A
(Lwani) 		3506002000NRG23060220230077047 06/02/2023 MUNNI DEVI 3506002WL016777 MUNNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716692813 Mrs. MUNNI DEVI W/O PANNA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15975 15975
Total 318009 318009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_060223APB_FTO_147031 District Co-operative Bank IBKL070CZSB Agustyamuni 12993
2 Ukhimath UT3506002_060223APB_FTO_147031 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_060223APB_FTO_147031 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2769
4 Ukhimath UT3506002_060223APB_FTO_147031 Punjab National Bank PUNB0786300 Guptkashi 24495
5 Ukhimath UT3506002_060223APB_FTO_147031 State Bank of India SBIN0006736 GUPT KASHI 95211
6 Ukhimath UT3506002_060223APB_FTO_147031 State Bank of India SBIN0006737 PHATA 164010
7 Ukhimath UT3506002_060223APB_FTO_147031 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 15975

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