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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_100223APB_FTO_148622
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-06-002-015-001/16-A
(Jaggi Bagwan) 		3506002000NRG23100220230078252 10/02/2023 RAJPAL SINGH 3506002WL017081 RAJPAL SINGH 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681890 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-015-001/41-A
(Jaggi Bagwan) 		3506002000NRG23100220230078254 10/02/2023 PRITHVHI SINGH 3506002WL017081 PRITHVHI SINGH 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681891 PIRTHVISINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-027-001/132-B
(Nala) 		3506002000NRG23100220230078396 10/02/2023 GANESHI DEVI 3506002WL017118 GANESHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681922 GANESHIDEVIWOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-027-001/182
(Nala) 		3506002000NRG23100220230078377 10/02/2023 LATA DEVI 3506002WL017111 LATA DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681899 LATADEVIWOVINODLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-027-001/217
(Nala) 		3506002000NRG23100220230078379 10/02/2023 JANKI DEVI 3506002WL017112 JANKI DEVI 00112 IBKL070CZSB 852 852 Processed 17/02/2023 8869681901 MADHVANANDPRASADANDJANKIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-043-001/47-A
(Bhetsem) 		3506002000NRG23100220230078376 10/02/2023 SHANTI DEVI 3506002WL017110 SHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681898 SHANTIDEVIWOKAMALDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-044-001/15-A
(Bhainsari) 		3506002000NRG23100220230078476 10/02/2023 GUDDI DEVI 3506002WL017140 GUDDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681895 MRS GUDDI DEVI RANA STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-044-001/210
(Bhainsari) 		3506002000NRG23100220230078506 10/02/2023 PARMILA DEVI 3506002WL017148 PARMILA DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681913 PRAMILANEGIWOSHRIMAHENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-044-003/95-B
(Bhainsari) 		3506002000NRG23100220230078533 10/02/2023 KUSUMA PANWAR 3506002WL017160 KUSUMA PANWAR 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681894 SMTKUSUMAPANWAAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-044-005/57-A
(Bhainsari) 		3506002000NRG23100220230078528 10/02/2023 BINDESHWARI DEVI 3506002WL017159 BINDESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681897 BINDESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-044-006/126-A
(Bhainsari) 		3506002000NRG23100220230078389 10/02/2023 GEETA DEVI 3506002WL017116 GEETA DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681893 SMTGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Ukhimath UT-06-002-044-006/129-B
(Bhainsari) 		3506002000NRG23100220230078391 10/02/2023 HARI SINGH 3506002WL017116 HARI SINGH 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681896 HARISINGPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Ukhimath UT-06-002-044-006/129-B
(Bhainsari) 		3506002000NRG23100220230078390 10/02/2023 RAMDEI DEVI 3506002WL017116 RAMDEI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681892 SMTRAMDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Ukhimath UT-06-002-063-001/19-C
(Kalimath) 		3506002000NRG23100220230078515 10/02/2023 JASODA DEVI 3506002WL017153 JASODA DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681900 JASODADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 34080 34080
15 Ukhimath UT-06-002-010-001/53-B
(Gaundar) 		3506002000NRG23100220230078262 10/02/2023 LAXMI DEVI 3506002WL017084 LAXMI DEVI 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681949 LAKSHMI DEVI W/O JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-010-001/59-B
(Gaundar) 		3506002000NRG23100220230078263 10/02/2023 BEENA DEVI 3506002WL017084 BEENA DEVI 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681950 BEENA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-010-001/60-B
(Gaundar) 		3506002000NRG23100220230078264 10/02/2023 PAREM SINGH 3506002WL017084 PAREM SINGH 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681940 PREM SINGH S/O UMED SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-010-001/60-B
(Gaundar) 		3506002000NRG23100220230078265 10/02/2023 REKHA DEVI 3506002WL017084 REKHA DEVI 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681936 REKHA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-015-001/60-A
(Jaggi Bagwan) 		3506002000NRG23100220230078255 10/02/2023 SURAJ SINGH 3506002WL017081 SURAJ SINGH 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681944 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Ukhimath UT-06-002-023-001/163
(Uniyana) 		3506002000NRG23100220230078259 10/02/2023 ARVIND SINGH 3506002WL017083 ARVIND SINGH 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681971 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-023-001/192
(Uniyana) 		3506002000NRG23100220230078260 10/02/2023 KULDEEP SINGH 3506002WL017083 KULDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681926 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ukhimath UT-06-002-023-001/192
(Uniyana) 		3506002000NRG23100220230078261 10/02/2023 POOJA DEVI 3506002WL017083 POOJA DEVI 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681972 POOJA PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-029-001/103
(Pathali) 		3506002000NRG23100220230078279 10/02/2023 BASHNTI DEVI 3506002WL017087 BASHNTI DEVI 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681941 BASANTI DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-029-001/128
(Pathali) 		3506002000NRG23100220230078280 10/02/2023 VISHAMBARI DEVI 3506002WL017087 VISHAMBARI DEVI 00354 PUNB0748000 2556 2556 Processed 17/02/2023 8869681970 BISHAMBHARI DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-029-001/20-A
(Pathali) 		3506002000NRG23100220230078281 10/02/2023 VISHESHWARI DEVI 3506002WL017087 VISHESHWARI DEVI 00354 PUNB0748000 1491 1491 Processed 17/02/2023 8869681930 VISHESHVARI DEVI W/O LAKHAPAT SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-029-001/7-A
(Pathali) 		3506002000NRG23100220230078282 10/02/2023 NARVADA SHANKAR 3506002WL017087 NARVADA SHANKAR 00354 PUNB0748000 2130 2130 Processed 17/02/2023 8869681951 NARVADASANKARWOTULSIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 29181 29181
27 Ukhimath UT-06-002-002-001/103-D
(Kotma) 		3506002000NRG23100220230078519 10/02/2023 DEEPA DEVI 3506002WL017154 DEEPA DEVI 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869681989 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Ukhimath UT-06-002-002-001/111-A
(Kotma) 		3506002000NRG23100220230078521 10/02/2023 DHAEVASHA LAL 3506002WL017155 DHAEVASHA LAL 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869681962 DEVESH LAL CANARA BANK(508532)
29 Ukhimath UT-06-002-002-001/29-B
(Kotma) 		3506002000NRG23100220230078482 10/02/2023 UARMILA DEVI 3506002WL017142 UARMILA DEVI 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869681998 URMILA DEVI W/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-002-001/39-A
(Kotma) 		3506002000NRG23100220230078514 10/02/2023 MANISHA 3506002WL017152 MANISHA 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869682005 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-002-001/4-B
(Kotma) 		3506002000NRG23100220230078484 10/02/2023 ROSHNI DEVI 3506002WL017142 ROSHNI DEVI 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869681999 ROSHANI DEVI W/O MADHUSUDAN BHATT PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-002-001/91-A
(Kotma) 		3506002000NRG23100220230078523 10/02/2023 RITENDRA SHAH 3506002WL017156 RITENDRA SHAH 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869682004 RITENDRA SHAH S/O SURENDRA CHANDRA PUNJAB NATIONAL BANK(508568)
33 Ukhimath UT-06-002-002-002/197-B
(Kotma) 		3506002000NRG23100220230078496 10/02/2023 KAVITA DEVI 3506002WL017145 KAVITA DEVI 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869681994 KAVITA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-027-001/57-A
(Nala) 		3506002000NRG23100220230078399 10/02/2023 VISHESHWARI DEVI 3506002WL017118 VISHESHWARI DEVI 00354 PUNB0786300 852 852 Processed 17/02/2023 8869681974 VISHVESHWARIDEVIWOJAGDISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 Ukhimath UT-06-002-044-001/28-B
(Bhainsari) 		3506002000NRG23100220230078532 10/02/2023 PRATAP SINGH 3506002WL017160 PRATAP SINGH 00354 PUNB0786300 2556 2556 Processed 17/02/2023 8869681981 MR PRATAP SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 21300 21300
36 Ukhimath UT-06-002-040-001/19-B
(Bedula) 		3506002000NRG23100220230078258 10/02/2023 NARAYAN DEVI 3506002WL017082 NARAYAN DEVI 00415 SBIN0002498 2556 2556 Processed 17/02/2023 8869681920 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
37 Ukhimath UT-06-002-002-001/103-D
(Kotma) 		3506002000NRG23100220230078518 10/02/2023 PRADEEP SHAH 3506002WL017154 PRADEEP SHAH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681906 PRADEEP SHAH SO MR KUNJI LAL BANK OF INDIA(508505)
38 Ukhimath UT-06-002-002-001/103-D
(Kotma) 		3506002000NRG23100220230078517 10/02/2023 Sudama devi 3506002WL017154 Sudama devi 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681924 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-002-001/119-A
(Kotma) 		3506002000NRG23100220230078509 10/02/2023 LATA DEVI 3506002WL017150 LATA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681966 Mrs. LATA DEVI W/O MR. BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
40 Ukhimath UT-06-002-002-001/310
(Kotma) 		3506002000NRG23100220230078512 10/02/2023 POOJA DEVI 3506002WL017152 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681958 MRS POOJA DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-002-001/33-B
(Kotma) 		3506002000NRG23100220230078483 10/02/2023 USHA DEVI 3506002WL017142 USHA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681939 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-002-001/39-A
(Kotma) 		3506002000NRG23100220230078513 10/02/2023 DEVESHWARI DEVI 3506002WL017152 DEVESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681933 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-002-001/91-A
(Kotma) 		3506002000NRG23100220230078522 10/02/2023 GODAMBARI DEVI 3506002WL017156 GODAMBARI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681931 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-002-001/95-A
(Kotma) 		3506002000NRG23100220230078520 10/02/2023 SHUSHILA DEVI 3506002WL017154 SHUSHILA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681905 SMTSUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-002-002/181-B
(Kotma) 		3506002000NRG23100220230078508 10/02/2023 NANDA DEVI 3506002WL017149 NANDA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681911 MRS NANDA DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-002-002/181-B
(Kotma) 		3506002000NRG23100220230078507 10/02/2023 SUKHADEV SINGH 3506002WL017149 SUKHADEV SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681912 MR SUKHDEV SINGH SARSWATI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-002-002/185-B
(Kotma) 		3506002000NRG23100220230078494 10/02/2023 HARIBODHNI 3506002WL017145 HARIBODHNI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681959 HARIBODHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 Ukhimath UT-06-002-002-002/196-B
(Kotma) 		3506002000NRG23100220230078495 10/02/2023 ABBAL SINGH 3506002WL017145 ABBAL SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681903 MR ABBAL SINGH SO SH MANGAL SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-027-001/142-A
(Nala) 		3506002000NRG23100220230078398 10/02/2023 JAYDEEP 3506002WL017118 JAYDEEP 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681968 MR JAYDEEP BAHUGUNA STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-027-001/142-A
(Nala) 		3506002000NRG23100220230078397 10/02/2023 SEEMA DEVI 3506002WL017118 SEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681942 MRS SEEMA DEVI WO SH SHIV PRASAD STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-027-001/263
(Nala) 		3506002000NRG23100220230078388 10/02/2023 ASHA DEVI 3506002WL017116 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681963 ASHAPANWARWOBHAGWATISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 Ukhimath UT-06-002-027-001/42-A
(Nala) 		3506002000NRG23100220230078378 10/02/2023 PUSHPA DEVI 3506002WL017111 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681967 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-040-001/102
(Bedula) 		3506002000NRG23100220230078256 10/02/2023 KAMLA DEVI 3506002WL017082 KAMLA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681946 MRS KAMLA DEVI WO VIJAY PAL STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-040-001/104
(Bedula) 		3506002000NRG23100220230078257 10/02/2023 SUNITA DEVI 3506002WL017082 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681915 MRS SUNITA RANA WO SH MAHIPAL RANA STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-043-001/47-A
(Bhetsem) 		3506002000NRG23100220230078375 10/02/2023 KAMAL DAS 3506002WL017110 KAMAL DAS 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681952 MR KAMAL DAS SO SH AILAM DAS STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-043-001/55-B
(Bhetsem) 		3506002000NRG23100220230078400 10/02/2023 KUNWARI DEVI 3506002WL017118 KUNWARI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681929 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-043-001/95-B
(Bhetsem) 		3506002000NRG23100220230078404 10/02/2023 SUNITA DEVI 3506002WL017121 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681917 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Ukhimath UT-06-002-043-001/96-A
(Bhetsem) 		3506002000NRG23100220230078384 10/02/2023 SANDEEP 3506002WL017114 SANDEEP 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681964 MR SANDEEP STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-043-001/96-A
(Bhetsem) 		3506002000NRG23100220230078382 10/02/2023 SHANTOSHI DEVI 3506002WL017114 SHANTOSHI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681916 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-043-001/96-A
(Bhetsem) 		3506002000NRG23100220230078383 10/02/2023 SUMIT 3506002WL017114 SUMIT 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681954 MR SUMIT STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-044-001/15-A
(Bhainsari) 		3506002000NRG23100220230078475 10/02/2023 DEEPAK SINGH 3506002WL017140 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681965 SRIDEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 Ukhimath UT-06-002-044-001/26-A
(Bhainsari) 		3506002000NRG23100220230078531 10/02/2023 RAGHUBIR SINGH BISHT 3506002WL017160 RAGHUBIR SINGH BISHT 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681910 Mr. RAGHUVEER SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
63 Ukhimath UT-06-002-044-005/59-A
(Bhainsari) 		3506002000NRG23100220230078529 10/02/2023 LAXMI DEVI 3506002WL017159 LAXMI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681955 MRS LAXMI DEVI RANA STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-044-006/138-A
(Bhainsari) 		3506002000NRG23100220230078526 10/02/2023 PARWATI DEVI 3506002WL017158 PARWATI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681902 SMTPARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Ukhimath UT-06-002-044-006/138-A
(Bhainsari) 		3506002000NRG23100220230078527 10/02/2023 UMED SINGH BISHT 3506002WL017158 UMED SINGH BISHT 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681919 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-044-006/144
(Bhainsari) 		3506002000NRG23100220230078534 10/02/2023 JASHODA DEVI 3506002WL017161 JASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681921 MRS JASODA DEVI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-044-006/149-B
(Bhainsari) 		3506002000NRG23100220230078524 10/02/2023 DERSAN LAL 3506002WL017157 DERSAN LAL 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681914 MR DARSHAN LAL STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-044-006/150-A
(Bhainsari) 		3506002000NRG23100220230078525 10/02/2023 VIJAY LAL 3506002WL017157 VIJAY LAL 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681925 MR VIJAY LAL STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-044-006/183
(Bhainsari) 		3506002000NRG23100220230078499 10/02/2023 KULDEEP SINGH 3506002WL017146 KULDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681945 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-044-006/225
(Bhainsari) 		3506002000NRG23100220230078500 10/02/2023 VIJAY SINGH 3506002WL017146 VIJAY SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681957 MR VIJAY SINGH STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-053-001/95-D
(Lwara) 		3506002000NRG23100220230078381 10/02/2023 BARADEI DEVI 3506002WL017113 BARADEI DEVI 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681948 MRS BARADEI DEVI STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-063-001/17-B
(Kalimath) 		3506002000NRG23100220230078510 10/02/2023 MANGAL SINGH 3506002WL017151 MANGAL SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681909 MR MANGAL SINGH SO SH RAGHUNATH SINGH STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-063-001/19-C
(Kalimath) 		3506002000NRG23100220230078516 10/02/2023 VIPIN SINGH 3506002WL017153 VIPIN SINGH 00415 SBIN0006736 2556 2556 Processed 17/02/2023 8869681961 VIPIN SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94572 94572
74 Ukhimath UT-06-002-030-001/137-A
(Parkandi) 		3506002000NRG23100220230078283 10/02/2023 SUSHILA DEVI 3506002WL017087 SUSHILA DEVI 00415 SBIN0009834 1065 1065 Processed 17/02/2023 8869681947 SUSHEELADEVIWOVIRENDRADUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 Ukhimath UT-06-002-030-001/353-A
(Parkandi) 		3506002000NRG23100220230078284 10/02/2023 LAXMI DEVI 3506002WL017087 LAXMI DEVI 00415 SBIN0009834 1491 1491 Processed 17/02/2023 8869681935 LUXMIDEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 Ukhimath UT-06-002-030-001/36-A
(Parkandi) 		3506002000NRG23100220230078285 10/02/2023 MANJU DEVI 3506002WL017087 MANJU DEVI 00415 SBIN0009834 1278 1278 Processed 17/02/2023 8869681956 MRS MANJU DEVI STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-030-001/364-A
(Parkandi) 		3506002000NRG23100220230078286 10/02/2023 RAJENDRA PRASAD TRIVEDI 3506002WL017087 RAJENDRA PRASAD TRIVEDI 00415 SBIN0009834 1065 1065 Processed 17/02/2023 8869681923 NAIB SUBEDAR RAJENDER PRASAD TRIVEDI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-030-001/560
(Parkandi) 		3506002000NRG23100220230078287 10/02/2023 SEEMA DEVI 3506002WL017087 SEEMA DEVI 00415 SBIN0009834 1278 1278 Processed 17/02/2023 8869681969 SEEMADEVIWODHARMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 Ukhimath UT-06-002-030-001/90-A
(Parkandi) 		3506002000NRG23100220230078288 10/02/2023 KANTI DEVI 3506002WL017087 KANTI DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681918 MS KANTI DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-061-001/110
(Pailing) 		3506002000NRG23100220230078334 10/02/2023 GYANDEI DEVI 3506002WL017100 GYANDEI DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681904 GYANDEI DEVI STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-061-001/111
(Pailing) 		3506002000NRG23100220230078335 10/02/2023 PRIYANKA DEVI 3506002WL017100 PRIYANKA DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681938 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-061-001/129
(Pailing) 		3506002000NRG23100220230078336 10/02/2023 PARMILA DEVI 3506002WL017100 PARMILA DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681960 Mrs. PRAMILA DEVI WO BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-061-001/26-A
(Pailing) 		3506002000NRG23100220230078337 10/02/2023 VINITA DEVI 3506002WL017100 VINITA DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681937 MR ANAND SINGH STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-061-001/67-A
(Pailing) 		3506002000NRG23100220230078338 10/02/2023 JASDE DEVI 3506002WL017100 JASDE DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681907 MR SATYE SINGH STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-061-001/71-A
(Pailing) 		3506002000NRG23100220230078339 10/02/2023 SHIV DEVI 3506002WL017100 SHIV DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681908 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
86 Ukhimath UT-06-002-061-001/72-B
(Pailing) 		3506002000NRG23100220230078340 10/02/2023 MUNNI DEVI 3506002WL017100 MUNNI DEVI 00415 SBIN0009834 2556 2556 Processed 17/02/2023 8869681953 MR AKENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 26625 26625
87 Ukhimath UT-06-002-002-002/221-B
(Kotma) 		3506002000NRG23100220230078497 10/02/2023 SARITADEVI 3506002WL017145 SARITADEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682003 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 Ukhimath UT-06-002-002-002/223-C
(Kotma) 		3506002000NRG23100220230078498 10/02/2023 SANJAY SINGH 3506002WL017145 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682002 Mr. SANJAY SINGH S/O SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-006-001/24-A
(Gadgu) 		3506002000NRG23100220230078294 10/02/2023 VIKRAM SINGH 3506002WL017090 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681943 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-006-001/26-A
(Gadgu) 		3506002000NRG23100220230078295 10/02/2023 RANJEET SINGH 3506002WL017090 RANJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681932 RANJEETSINGHSOFAGANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 Ukhimath UT-06-002-006-001/37-A
(Gadgu) 		3506002000NRG23100220230078296 10/02/2023 JAI SINGH 3506002WL017090 JAI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681928 JAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ukhimath UT-06-002-006-001/52-A
(Gadgu) 		3506002000NRG23100220230078297 10/02/2023 SHOBA SINGH 3506002WL017090 SHOBA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681984 Mr. SHOBA SINGH S/O NAG SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Ukhimath UT-06-002-006-001/56-B
(Gadgu) 		3506002000NRG23100220230078298 10/02/2023 JAGDISH SINGH 3506002WL017090 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681934 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-006-001/63-A
(Gadgu) 		3506002000NRG23100220230078299 10/02/2023 NARAYAN SINGH 3506002WL017090 NARAYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681927 NARAYANSINGHSOKEERATHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 Ukhimath UT-06-002-015-001/110
(Jaggi Bagwan) 		3506002000NRG23100220230078251 10/02/2023 DILWAR SINGH 3506002WL017081 DILWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682007 DILBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ukhimath UT-06-002-015-001/29-A
(Jaggi Bagwan) 		3506002000NRG23100220230078253 10/02/2023 BACHAN SINGH 3506002WL017081 BACHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681973 MR BACHAN SINGH RANA STATE BANK OF INDIA(508548)
97 Ukhimath UT-06-002-044-005/62-C
(Bhainsari) 		3506002000NRG23100220230078530 10/02/2023 VINEETA DEVI 3506002WL017159 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681976 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Ukhimath UT-06-002-046-001/11-A
(Mansuna) 		3506002000NRG23100220230078300 10/02/2023 BHAGAT LAL 3506002WL017091 BHAGAT LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681993 BHAGATLALSOMUKHAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 Ukhimath UT-06-002-046-001/132
(Mansuna) 		3506002000NRG23100220230078301 10/02/2023 MADAN LAL 3506002WL017091 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681980 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
100 Ukhimath UT-06-002-046-001/133
(Mansuna) 		3506002000NRG23100220230078302 10/02/2023 GIRISH LAL 3506002WL017091 GIRISH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682008 Mr. GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
101 Ukhimath UT-06-002-046-001/56-A
(Mansuna) 		3506002000NRG23100220230078303 10/02/2023 RANVEERI DEVI 3506002WL017091 RANVEERI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681975 Mrs. RANVEERI DEVI W/O GUDDU LAL UTTARAKHAND GRAMIN BANK(607197)
102 Ukhimath UT-06-002-047-001/345
(Makku) 		3506002000NRG23100220230078332 10/02/2023 SANGRAM SINGH 3506002WL017099 SANGRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682001 MR SANGRAM SINGH NEGI STATE BANK OF INDIA(508548)
103 Ukhimath UT-06-002-047-001/347
(Makku) 		3506002000NRG23100220230078333 10/02/2023 PRAMILA NEGI 3506002WL017099 PRAMILA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682000 PRAMILA WO GAURAV NEGI PUNJAB NATIONAL BANK(508568)
104 Ukhimath UT-06-002-050-001/171-A
(Raunlenk) 		3506002000NRG23100220230078245 10/02/2023 DALIP KUMAR 3506002WL017079 DALIP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681987 Mr. DALIP KUMAR S/O KASHI LAL UTTARAKHAND GRAMIN BANK(607197)
105 Ukhimath UT-06-002-050-001/171-A
(Raunlenk) 		3506002000NRG23100220230078247 10/02/2023 NARESH KUMAR 3506002WL017079 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681986 Mr. NARESH KUMAR S/0 DILIP KUMAR UTTARAKHAND GRAMIN BANK(607197)
106 Ukhimath UT-06-002-050-001/171-A
(Raunlenk) 		3506002000NRG23100220230078246 10/02/2023 RUKAMANI DEVI 3506002WL017079 RUKAMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681988 Mrs. RUKMANI DEVI W/O DALEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
107 Ukhimath UT-06-002-050-001/248
(Raunlenk) 		3506002000NRG23100220230078249 10/02/2023 RAJPAL SINGH 3506002WL017080 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681990 Mr. RAZPAL SINGH S/0 MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Ukhimath UT-06-002-050-001/277
(Raunlenk) 		3506002000NRG23100220230078234 10/02/2023 SHAKUNTALA DEVI 3506002WL017078 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681997 SAVNI U/G SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
109 Ukhimath UT-06-002-050-001/33-C
(Raunlenk) 		3506002000NRG23100220230078250 10/02/2023 GEETA DEVI 3506002WL017080 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681985 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Ukhimath UT-06-002-050-001/54-C
(Raunlenk) 		3506002000NRG23100220230078248 10/02/2023 CHETTA DEVI 3506002WL017079 CHETTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681978 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ukhimath UT-06-002-050-001/67-A
(Raunlenk) 		3506002000NRG23100220230078236 10/02/2023 AKHILESH SINGH 3506002WL017078 AKHILESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682009 Mr. AKHILESH SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Ukhimath UT-06-002-050-001/67-A
(Raunlenk) 		3506002000NRG23100220230078235 10/02/2023 NARENDRA SINGH 3506002WL017078 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681995 Mr. NARENDRA SINGH S/O LATE RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Ukhimath UT-06-002-050-001/68-A
(Raunlenk) 		3506002000NRG23100220230078237 10/02/2023 NARVADA DEVI 3506002WL017078 NARVADA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681996 Mrs. NARVADA DEVI W/O SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Ukhimath UT-06-002-050-001/68-A
(Raunlenk) 		3506002000NRG23100220230078238 10/02/2023 SHWETA DEVI 3506002WL017078 SHWETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681982 Mrs. SHWETA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Ukhimath UT-06-002-050-001/68-A
(Raunlenk) 		3506002000NRG23100220230078239 10/02/2023 SURAJ SINGH 3506002WL017078 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681983 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Ukhimath UT-06-002-050-001/70
(Raunlenk) 		3506002000NRG23100220230078240 10/02/2023 SHER SINGH 3506002WL017078 SHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682006 Mr. SHER SINGH S/O SHYALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Ukhimath UT-06-002-050-001/71-A
(Raunlenk) 		3506002000NRG23100220230078241 10/02/2023 KAMLA DEVI 3506002WL017078 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681977 Mrs. KAMLA DEVI W/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Ukhimath UT-06-002-050-001/85-A
(Raunlenk) 		3506002000NRG23100220230078242 10/02/2023 KRIPAL SINGH 3506002WL017078 KRIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681992 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Ukhimath UT-06-002-050-001/99-B
(Raunlenk) 		3506002000NRG23100220230078243 10/02/2023 MAHESWARI DEVI 3506002WL017078 MAHESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681991 Mr. MAHESWARI DEVI W/O BHISHAK SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Ukhimath UT-06-002-050-001/99-B
(Raunlenk) 		3506002000NRG23100220230078244 10/02/2023 RAHUL SINGH 3506002WL017078 RAHUL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682010 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Ukhimath UT-06-002-053-001/352
(Lwara) 		3506002000NRG23100220230078401 10/02/2023 MANJU DEVI 3506002WL017119 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682011 Mrs. MANJU DEVI WO UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
122 Ukhimath UT-06-002-053-001/95-D
(Lwara) 		3506002000NRG23100220230078380 10/02/2023 HARSHWARDHAN 3506002WL017113 HARSHWARDHAN 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869682012 HARSHVARDHANSOBUDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 Ukhimath UT-06-002-063-001/17-B
(Kalimath) 		3506002000NRG23100220230078511 10/02/2023 SAROJANI DEVI 3506002WL017151 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869681979 SAROJANIDEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 94572 94572
Total 302886 302886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_100223APB_FTO_148622 District Co-operative Bank IBKL070CZSB Agustyamuni 34080
2 Ukhimath UT3506002_100223APB_FTO_148622 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 29181
3 Ukhimath UT3506002_100223APB_FTO_148622 Punjab National Bank PUNB0786300 Guptkashi 21300
4 Ukhimath UT3506002_100223APB_FTO_148622 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_100223APB_FTO_148622 State Bank of India SBIN0006736 GUPT KASHI 94572
6 Ukhimath UT3506002_100223APB_FTO_148622 State Bank of India SBIN0009834 BHIRI 26625
7 Ukhimath UT3506002_100223APB_FTO_148622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 94572

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