Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:36:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_061022APB_FTO_96549
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-06-002-022-001/62-A
(Dewar) 		3506002000NRG23061020220048221 06/10/2022 BALVEER SINGH 3506002WL010492 BALVEER SINGH 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579559075 Mr. BALVEER SINGH S/O DHINA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Ukhimath UT-06-002-030-001/312-A
(Parkandi) 		3506002000NRG23061020220047980 06/10/2022 JAYANTI DEVI 3506002WL010450 JAYANTI DEVI 00112 IBKL070CZSB 2130 2130 Processed 21/11/2022 6579559074 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-059-001/126
(Huddu) 		3506002000NRG23061020220048229 06/10/2022 RAJNI DEVI 3506002WL010494 RAJNI DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579559076 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
4 Ukhimath UT-06-002-031-002/101-C
(Pawa) 		3506002000NRG23061020220048115 06/10/2022 MAHAVEER SINGH 3506002WL010474 MAHAVEER SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559082 MAHAVEER SINGH SO BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-031-002/103-B
(Pawa) 		3506002000NRG23061020220048117 06/10/2022 PRALAAD SINGH 3506002WL010474 PRALAAD SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559093 PRAHALAD SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-031-002/109-A
(Pawa) 		3506002000NRG23061020220048118 06/10/2022 RANJEET CHAUHAN 3506002WL010474 RANJEET CHAUHAN 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559108 RANJEET CHAUAN PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-031-002/110-A
(Pawa) 		3506002000NRG23061020220048119 06/10/2022 ANJANI DEVI 3506002WL010474 ANJANI DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559098 ANJANI DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-031-002/88-B
(Pawa) 		3506002000NRG23061020220048121 06/10/2022 MUKESH SINGH 3506002WL010474 MUKESH SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559102 MUKESH SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-031-002/89-C
(Pawa) 		3506002000NRG23061020220048122 06/10/2022 PRADEEP SINGH 3506002WL010474 PRADEEP SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559103 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-031-002/93-B
(Pawa) 		3506002000NRG23061020220048124 06/10/2022 BICHNA DEVI 3506002WL010474 BICHNA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559081 BICHANA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-031-002/95-B
(Pawa) 		3506002000NRG23061020220048125 06/10/2022 RAJESHWARI DEVI 3506002WL010474 RAJESHWARI DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559099 RAJESHWARI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-031-002/96-B
(Pawa) 		3506002000NRG23061020220048126 06/10/2022 SEEMA DEVI 3506002WL010474 SEEMA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559100 SEEMA DEVI W/O SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-031-002/97-B
(Pawa) 		3506002000NRG23061020220048127 06/10/2022 DEENESH SINGH 3506002WL010474 DEENESH SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559086 DEENESH SINGH S/O LET. AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-031-002/98-B
(Pawa) 		3506002000NRG23061020220048129 06/10/2022 MANJU DEVI 3506002WL010474 MANJU DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559114 MANJU DEVI WO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-031-002/98-B
(Pawa) 		3506002000NRG23061020220048128 06/10/2022 PUSHPA DEVI 3506002WL010474 PUSHPA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559087 PUSHPA W/O DEIWAN SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-031-002/99-B
(Pawa) 		3506002000NRG23061020220048130 06/10/2022 SARLA DEVI 3506002WL010474 SARLA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559109 SARLA DEVI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-042-001/10-A
(Bhingi) 		3506002000NRG23061020220047960 06/10/2022 BIRENDRA SINGH 3506002WL010447 BIRENDRA SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559120 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ukhimath UT-06-002-042-001/6-B
(Bhingi) 		3506002000NRG23061020220047964 06/10/2022 SHIVA DEVI 3506002WL010447 SHIVA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559111 SHIVA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-042-001/8-B
(Bhingi) 		3506002000NRG23061020220047965 06/10/2022 KUNWAR SINGH 3506002WL010447 KUNWAR SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559104 KUNWAR SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-042-005/56-A
(Bhingi) 		3506002000NRG23061020220047969 06/10/2022 SHAMA DEVI 3506002WL010448 SHAMA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579559110 SHYAMA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43452 43452
21 Ukhimath UT-06-002-064-002/214
(Kimana) 		3506002000NRG23061020220048253 06/10/2022 MANORMA DEVI 3506002WL010505 MANORMA DEVI 00354 PUNB0693300 2556 2556 Processed 21/11/2022 6579559132 MANORAMA DO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
22 Ukhimath UT-06-002-034-001/33-A
(Ushara) 		3506002000NRG23061020220048192 06/10/2022 GANDHARI DEVI 3506002WL010487 GANDHARI DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559126 GANDHARI DEVI PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-034-001/33-A
(Ushara) 		3506002000NRG23061020220048190 06/10/2022 KUNWAR SINGH 3506002WL010487 KUNWAR SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559127 KUNWAR SINGH SO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-034-001/33-A
(Ushara) 		3506002000NRG23061020220048191 06/10/2022 SOHAN SINGH 3506002WL010487 SOHAN SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559145 SOHAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-034-001/34-B
(Ushara) 		3506002000NRG23061020220048194 06/10/2022 PRADEEP SINGH 3506002WL010487 PRADEEP SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559150 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-034-001/60-A
(Ushara) 		3506002000NRG23061020220048171 06/10/2022 DEEPA DEVI 3506002WL010481 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559128 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-034-001/74-A
(Ushara) 		3506002000NRG23061020220048172 06/10/2022 DEEPA DEVI 3506002WL010481 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559129 DEEPA DEVI W/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-056-001/104-A
(Karokhi) 		3506002000NRG23061020220048260 06/10/2022 AJIT SINGH 3506002WL010508 AJIT SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559146 AJEETSINGHSORANJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Ukhimath UT-06-002-056-001/19-A
(Karokhi) 		3506002000NRG23061020220048263 06/10/2022 INDRA DEVI 3506002WL010508 INDRA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559136 INDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 Ukhimath UT-06-002-056-001/34-B
(Karokhi) 		3506002000NRG23061020220048265 06/10/2022 BALVEER SINGH 3506002WL010508 BALVEER SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559139 VALAVIR SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-056-001/50-B
(Karokhi) 		3506002000NRG23061020220048267 06/10/2022 DEVKI DEVI 3506002WL010508 DEVKI DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559138 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-056-001/50-B
(Karokhi) 		3506002000NRG23061020220048266 06/10/2022 DINESH SINGH 3506002WL010508 DINESH SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559137 DINESHSINGHSINGHSOSANGRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Ukhimath UT-06-002-057-002/181-A
(Sari) 		3506002000NRG23061020220048196 06/10/2022 TRILOCHANI DEVI 3506002WL010488 TRILOCHANI DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559123 TRILOCHANI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-059-003/121-B
(Huddu) 		3506002000NRG23061020220048183 06/10/2022 LAKSHMAN SINGH 3506002WL010484 LAKSHMAN SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579559148 LAKSHMAN SINGH S/O NARAYAN SIN GH PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
35 Ukhimath UT-06-002-036-001/16-A
(Bansu) 		3506002000NRG23061020220048247 06/10/2022 PAVANA DEVI 3506002WL010500 PAVANA DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579559140 PAVANA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
36 Ukhimath UT-06-002-034-001/22-A
(Ushara) 		3506002000NRG23061020220048170 06/10/2022 SEEMA DEVI 3506002WL010481 SEEMA DEVI 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579559149 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-042-005/56-A
(Bhingi) 		3506002000NRG23061020220047968 06/10/2022 JAGMOHAN SINGH 3506002WL010448 JAGMOHAN SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579559085 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-059-002/4-B
(Huddu) 		3506002000NRG23061020220048189 06/10/2022 SAROJA DEVI 3506002WL010486 SAROJA DEVI 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579559144 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-059-003/90-C
(Huddu) 		3506002000NRG23061020220048184 06/10/2022 BHARAT SINGH 3506002WL010484 BHARAT SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579559089 MR BHARAT SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-064-002/48-C
(Kimana) 		3506002000NRG23061020220048257 06/10/2022 JASHODA DEVI 3506002WL010506 JASHODA DEVI 00415 SBIN0002498 1278 1278 Processed 21/11/2022 6579559091 SEPOY BIRENDER SINGH STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-064-002/48-C
(Kimana) 		3506002000NRG23061020220048256 06/10/2022 MADAN SINGH 3506002WL010506 MADAN SINGH 00415 SBIN0002498 1278 1278 Processed 21/11/2022 6579559090 MR MADAN SINGH STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-064-002/62
(Kimana) 		3506002000NRG23061020220048258 06/10/2022 HARIBODHANI DEVI 3506002WL010506 HARIBODHANI DEVI 00415 SBIN0002498 1278 1278 Processed 21/11/2022 6579559142 MRS HARIBODHANI RAWAT STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23061020220048255 06/10/2022 MANJEET SINGH 3506002WL010505 MANJEET SINGH 00415 SBIN0002498 2556 2556 Rejected 22/11/2022 N10220055779D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16614 16614
44 Ukhimath UT-06-002-022-001/139
(Dewar) 		3506002000NRG23061020220048224 06/10/2022 DARSHANI DEVI 3506002WL010493 DARSHANI DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559077 SMTDARSHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-022-001/14-A
(Dewar) 		3506002000NRG23061020220048225 06/10/2022 SATE SINGH 3506002WL010493 SATE SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559083 MR SATE SINGH CHAUHAN STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-022-001/14-A
(Dewar) 		3506002000NRG23061020220048226 06/10/2022 VEEMLA DEVI 3506002WL010493 VEEMLA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559094 MR SATE SINGH STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-025-002/54-A
(Devshal) 		3506002000NRG23061020220048237 06/10/2022 UTTAM PRAKASH 3506002WL010496 UTTAM PRAKASH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559092 MR UTTAM PRAKASH BHATT STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-025-002/59-A
(Devshal) 		3506002000NRG23061020220048240 06/10/2022 ANEETA DEVI 3506002WL010498 ANEETA DEVI 00415 SBIN0006736 1704 1704 Processed 21/11/2022 6579559117 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-025-002/77
(Devshal) 		3506002000NRG23061020220048242 06/10/2022 SUNITA DEVI 3506002WL010498 SUNITA DEVI 00415 SBIN0006736 1491 1491 Processed 21/11/2022 6579559116 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-036-001/11-A
(Bansu) 		3506002000NRG23061020220048243 06/10/2022 SATE SINGH 3506002WL010499 SATE SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559122 MR SATE SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-036-001/15-A
(Bansu) 		3506002000NRG23061020220048245 06/10/2022 PRATAP SINGH 3506002WL010500 PRATAP SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559141 PRATAPSINGHSOBALIRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 Ukhimath UT-06-002-036-001/15-A
(Bansu) 		3506002000NRG23061020220048246 06/10/2022 RAJNI DEVI 3506002WL010500 RAJNI DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559115 MRS RAJNI DEVI WO SH PRATAP SINGH STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-036-001/69-A
(Bansu) 		3506002000NRG23061020220048248 06/10/2022 RAHUVIR SINGH 3506002WL010501 RAHUVIR SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559133 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-059-001/90
(Huddu) 		3506002000NRG23061020220048232 06/10/2022 KULDEEP SINGH 3506002WL010494 KULDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579559088 MR KULDEEP SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 26199 26199
55 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG23061020220048144 06/10/2022 DARSHANI DEVI 3506002WL010477 DARSHANI DEVI 00415 SBIN0006737 1704 1704 Processed 21/11/2022 6579559147 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-016-001/24-B
(Jamu) 		3506002000NRG23061020220048145 06/10/2022 CHANDRA BHAGA 3506002WL010477 CHANDRA BHAGA 00415 SBIN0006737 2556 2556 Processed 21/11/2022 6579559078 CHANDRA BHAGA DEVI STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-037-001/97-D
(Barasu) 		3506002000NRG23061020220048158 06/10/2022 VISHNUDATT 3506002WL010479 VISHNUDATT 00415 SBIN0006737 2556 2556 Processed 21/11/2022 6579559079 VISHNU DUTT SEMWAL STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-037-002/195-B
(Barasu) 		3506002000NRG23061020220048161 06/10/2022 VBARDA NAND 3506002WL010479 VBARDA NAND 00415 SBIN0006737 2556 2556 Processed 21/11/2022 6579559101 MR BARDANAND SEMWAL STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-037-002/202
(Barasu) 		3506002000NRG23061020220048165 06/10/2022 VIMLA DEVI 3506002WL010479 VIMLA DEVI 00415 SBIN0006737 2556 2556 Processed 21/11/2022 6579559119 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-037-002/204
(Barasu) 		3506002000NRG23061020220048166 06/10/2022 PRAMILA DEVI 3506002WL010479 PRAMILA DEVI 00415 SBIN0006737 2556 2556 Processed 21/11/2022 6579559105 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
61 Ukhimath UT-06-002-012-001/101
(Uthind) 		3506002000NRG23061020220047971 06/10/2022 GUDENDRA SINGH 3506002WL010449 GUDENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579559107 MR GUDENDRA SINGH SO DHAM SINGH STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-012-001/97-A
(Uthind) 		3506002000NRG23061020220047972 06/10/2022 DINESH SINGH 3506002WL010449 DINESH SINGH 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579559118 MR DINESH SINGH STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-030-001/108-A
(Parkandi) 		3506002000NRG23061020220047994 06/10/2022 DILWAR SINGH 3506002WL010452 DILWAR SINGH 00415 SBIN0009834 1278 1278 Processed 21/11/2022 6579559106 SHRI DILWAR SINGH STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-030-001/112-A
(Parkandi) 		3506002000NRG23061020220047995 06/10/2022 UDAY SINGH 3506002WL010452 UDAY SINGH 00415 SBIN0009834 852 852 Processed 21/11/2022 6579559080 UDAY SINGH SENDHWAL STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-030-001/115-A
(Parkandi) 		3506002000NRG23061020220047976 06/10/2022 SURENDRA SINGH 3506002WL010450 SURENDRA SINGH 00415 SBIN0009834 2130 2130 Processed 21/11/2022 6579559097 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-030-001/116-A
(Parkandi) 		3506002000NRG23061020220047977 06/10/2022 RAJESHWARI DEVI 3506002WL010450 RAJESHWARI DEVI 00415 SBIN0009834 1065 1065 Processed 21/11/2022 6579559143 MRS RAJESHWARI DEVI WO JAGDISH SINGH STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-030-001/140-C
(Parkandi) 		3506002000NRG23061020220047989 06/10/2022 MADAN LAL 3506002WL010451 MADAN LAL 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579559084 MR MADAN LAL STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-030-001/157-A
(Parkandi) 		3506002000NRG23061020220047978 06/10/2022 DHARMA DEVI 3506002WL010450 DHARMA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579559124 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-030-001/267-A
(Parkandi) 		3506002000NRG23061020220047997 06/10/2022 SHAKUNTALA DEVI 3506002WL010452 SHAKUNTALA DEVI 00415 SBIN0009834 1278 1278 Processed 21/11/2022 6579559112 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-030-001/280-A
(Parkandi) 		3506002000NRG23061020220047979 06/10/2022 PREMA DEVI 3506002WL010450 PREMA DEVI 00415 SBIN0009834 2130 2130 Processed 21/11/2022 6579559095 MRS PREMA DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-030-001/363-A
(Parkandi) 		3506002000NRG23061020220047981 06/10/2022 SUNITA DEVI 3506002WL010450 SUNITA DEVI 00415 SBIN0009834 2130 2130 Processed 21/11/2022 6579559096 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-030-001/422
(Parkandi) 		3506002000NRG23061020220047998 06/10/2022 SUSHMA DEVI 3506002WL010452 SUSHMA DEVI 00415 SBIN0009834 1278 1278 Processed 21/11/2022 6579559131 MR RAMESH SINGH STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-030-001/438
(Parkandi) 		3506002000NRG23061020220047982 06/10/2022 VANDANA DEVI 3506002WL010450 VANDANA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579559125 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-030-001/442
(Parkandi) 		3506002000NRG23061020220047983 06/10/2022 SUDAMA DEVI 3506002WL010450 SUDAMA DEVI 00415 SBIN0009834 1065 1065 Processed 21/11/2022 6579559113 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-030-001/459
(Parkandi) 		3506002000NRG23061020220047984 06/10/2022 KANCHNA DEVI 3506002WL010450 KANCHNA DEVI 00415 SBIN0009834 2130 2130 Processed 21/11/2022 6579559134 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
76 Ukhimath UT-06-002-022-001/21-A
(Dewar) 		3506002000NRG23061020220048234 06/10/2022 SATESHWARI DEVI 3506002WL010495 SATESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579559135 Mrs. SATESHVARI DEVI W/O LATE SHRI VEE UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-036-001/11-A
(Bansu) 		3506002000NRG23061020220048244 06/10/2022 VIJYA DEVI 3506002WL010499 VIJYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579559130 Mrs. VIJYA DEVI W/O SHRI SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 179559 179559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_061022APB_FTO_96549 District Co-operative Bank IBKL070CZSB Agustyamuni 7242
2 Ukhimath UT3506002_061022APB_FTO_96549 Punjab National Bank PUNB0277900 MUKKHU 43452
3 Ukhimath UT3506002_061022APB_FTO_96549 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_061022APB_FTO_96549 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 33228
5 Ukhimath UT3506002_061022APB_FTO_96549 Punjab National Bank PUNB0786300 Guptkashi 2556
6 Ukhimath UT3506002_061022APB_FTO_96549 State Bank of India SBIN0002498 UKHIMATH 16614
7 Ukhimath UT3506002_061022APB_FTO_96549 State Bank of India SBIN0006736 GUPT KASHI 26199
8 Ukhimath UT3506002_061022APB_FTO_96549 State Bank of India SBIN0006737 PHATA 14484
9 Ukhimath UT3506002_061022APB_FTO_96549 State Bank of India SBIN0009834 BHIRI 28116
10 Ukhimath UT3506002_061022APB_FTO_96549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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