Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_120822APB_FTO_74166
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-06-002-024-001/12-A
(Dewali Bhanigram) 		3506002000NRG23120820220035051 12/08/2022 RAMESHWARI DEVI 3506002WL007510 RAMESHWARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 12/09/2022 4651215909 SMTRAMESHWRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-027-001/30-A
(Nala) 		3506002000NRG23120820220035275 12/08/2022 SHIV PRASAD 3506002WL007571 SHIV PRASAD 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4651215908 MR SHIV PRASAD SO SH SOORAJ PRASAD STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-027-001/58-A
(Nala) 		3506002000NRG23120820220035271 12/08/2022 MEENA DEVI 3506002WL007568 MEENA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4651215910 MEENA DEVI W/O DEEP RAJ PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-027-001/59-A
(Nala) 		3506002000NRG23120820220035280 12/08/2022 MEENA DEVI 3506002WL007573 MEENA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4651216057 MEENA DEVI W/O SURENDRA LAL PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-027-001/61-A
(Nala) 		3506002000NRG23120820220035269 12/08/2022 INDU DEVI 3506002WL007567 INDU DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4651215911 INDU DEVI W/O PRADEEP PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-027-001/62-A
(Nala) 		3506002000NRG23120820220035274 12/08/2022 REKHA DEVI 3506002WL007570 REKHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4651216055 REKHADEVIWOHARRESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-053-001/72-B
(Lwara) 		3506002000NRG23120820220035381 12/08/2022 SURAJ LAL 3506002WL007599 SURAJ LAL 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4651216056 SRISURAJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16827 16827
8 Ukhimath UT-06-002-031-001/54-C
(Pawa) 		3506002000NRG23120820220035023 12/08/2022 SURMA DEVI 3506002WL007503 SURMA DEVI 00354 PUNB0277900 2556 2556 Processed 12/09/2022 4651215927 SURMA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-031-002/76-C
(Pawa) 		3506002000NRG23120820220035035 12/08/2022 ASHOK SINGH 3506002WL007506 ASHOK SINGH 00354 PUNB0277900 2556 2556 Processed 12/09/2022 4651215928 ASHOK SINGH SO SHRICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-031-002/76-C
(Pawa) 		3506002000NRG23120820220035034 12/08/2022 CHANDRA SINGH 3506002WL007506 CHANDRA SINGH 00354 PUNB0277900 2556 2556 Rejected 12/09/2022 4651215926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ukhimath UT-06-002-031-002/78-B
(Pawa) 		3506002000NRG23120820220035039 12/08/2022 NARENDRA SINGH RAWAT 3506002WL007506 NARENDRA SINGH RAWAT 00354 PUNB0277900 2556 2556 Processed 12/09/2022 4651216044 NARENDRA SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-031-002/81-B
(Pawa) 		3506002000NRG23120820220035042 12/08/2022 DARSHANI RAWAT 3506002WL007506 DARSHANI RAWAT 00354 PUNB0277900 2556 2556 Processed 12/09/2022 4651216045 DARSHANI CHAUHAN W/O VEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-031-002/81-B
(Pawa) 		3506002000NRG23120820220035041 12/08/2022 VEER SINGH 3506002WL007506 VEER SINGH 00354 PUNB0277900 2556 2556 Processed 12/09/2022 4651215929 VEERSINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
14 Ukhimath UT-06-002-024-001/156
(Dewali Bhanigram) 		3506002000NRG23120820220035060 12/08/2022 MEENA DEVI 3506002WL007510 MEENA DEVI 00354 PUNB0748000 1491 1491 Processed 12/09/2022 4651215972 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-057-001/2-B
(Sari) 		3506002000NRG23120820220035028 12/08/2022 RAHUL SINGH 3506002WL007505 RAHUL SINGH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4651215973 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ukhimath UT-06-002-057-001/21-A
(Sari) 		3506002000NRG23120820220035025 12/08/2022 MAHESHWARI DEVI 3506002WL007504 MAHESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4651215974 MAHESHWARI DEVI WO KALAPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
17 Ukhimath UT-06-002-005-001/32-B
(Khumera) 		3506002000NRG23120820220035375 12/08/2022 YOGENDRA SINGH 3506002WL007597 YOGENDRA SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651215984 MR YOGENDER SINGH PANWAR SO SH RANBEER S STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-005-001/77-A
(Khumera) 		3506002000NRG23120820220035285 12/08/2022 KM DURGA 3506002WL007575 KM DURGA 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651215970 DURGA D/O SHANTI PRAKASH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-005-001/77-A
(Khumera) 		3506002000NRG23120820220035284 12/08/2022 KM RASHMI 3506002WL007575 KM RASHMI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651215971 RASHMI D/O SHANTI PRAKASH PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-005-001/93-A
(Khumera) 		3506002000NRG23120820220035286 12/08/2022 SUNITA DEVI 3506002WL007575 SUNITA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216010 SUNEETA DEVI W/O HARENDRA LAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23120820220035127 12/08/2022 ANJALI DEVI 3506002WL007525 ANJALI DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216002 ANJANI DEVI W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-024-001/115-A
(Dewali Bhanigram) 		3506002000NRG23120820220035050 12/08/2022 MANGSIRI DEVI 3506002WL007510 MANGSIRI DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651216008 MANGSIRI DEVI W/O SANJAY PRAKASH PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-024-001/115-A
(Dewali Bhanigram) 		3506002000NRG23120820220035049 12/08/2022 SANJAY PRAKASH 3506002WL007510 SANJAY PRAKASH 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215986 SANJAYPRAKASHSOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 Ukhimath UT-06-002-024-001/120-A
(Dewali Bhanigram) 		3506002000NRG23120820220035052 12/08/2022 SHRIKRISHAN BAGHWADI 3506002WL007510 SHRIKRISHAN BAGHWADI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651216011 SRI KRISHAN S/O SHEESH NARAYAN PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-024-001/121-A
(Dewali Bhanigram) 		3506002000NRG23120820220035054 12/08/2022 KAVITA DEVI 3506002WL007510 KAVITA DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651216000 KAVITA DEVI W/O AKHILESH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-024-001/142-A
(Dewali Bhanigram) 		3506002000NRG23120820220035055 12/08/2022 ASHOK KUMAR 3506002WL007510 ASHOK KUMAR 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215995 MR ASHOK KUMAR BAGWARI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-024-001/142-A
(Dewali Bhanigram) 		3506002000NRG23120820220035056 12/08/2022 GORA DEVI 3506002WL007510 GORA DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215988 GAURA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-024-001/213
(Dewali Bhanigram) 		3506002000NRG23120820220035063 12/08/2022 SANTOSHI DEVI 3506002WL007510 SANTOSHI DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215989 SANTOSHI DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-024-001/285
(Dewali Bhanigram) 		3506002000NRG23120820220035066 12/08/2022 KALAVATI DEVI 3506002WL007510 KALAVATI DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215996 SMTKALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 Ukhimath UT-06-002-024-001/298
(Dewali Bhanigram) 		3506002000NRG23120820220035069 12/08/2022 POONAM DEVI 3506002WL007510 POONAM DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215997 POONAM TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ukhimath UT-06-002-024-001/34-B
(Dewali Bhanigram) 		3506002000NRG23120820220035073 12/08/2022 BICHANA DEVI 3506002WL007510 BICHANA DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651215994 BICHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ukhimath UT-06-002-024-001/64-A
(Dewali Bhanigram) 		3506002000NRG23120820220035077 12/08/2022 SURESHI DEVI 3506002WL007510 SURESHI DEVI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4651216004 SURESHIDEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Ukhimath UT-06-002-027-001/55-A
(Nala) 		3506002000NRG23120820220035260 12/08/2022 SHAKUNTALA DEVI 3506002WL007565 SHAKUNTALA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651215985 SHAKUNTALA DEVI W/O DILMANI PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-027-001/59-A
(Nala) 		3506002000NRG23120820220035279 12/08/2022 SURENDRA LAL 3506002WL007573 SURENDRA LAL 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216007 SURENDRA LAL S/O KUNJI LAL PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-027-001/61-A
(Nala) 		3506002000NRG23120820220035268 12/08/2022 PRADEEP LAL 3506002WL007567 PRADEEP LAL 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216014 PRADEEP LAL S/O CHHOTIYA LAL PUNJAB NATIONAL BANK(508568)
36 Ukhimath UT-06-002-043-001/60-B
(Bhetsem) 		3506002000NRG23120820220035443 12/08/2022 MANJU DEVI 3506002WL007607 MANJU DEVI 00354 PUNB0786300 426 426 Processed 12/09/2022 4651216005 RAJA U/G MANJU DEVI PUNJAB NATIONAL BANK(508568)
37 Ukhimath UT-06-002-054-002/189
(Lwani) 		3506002000NRG23120820220035121 12/08/2022 PREMA DEVI 3506002WL007523 PREMA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651216006 PREMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 Ukhimath UT-06-002-054-002/19-A
(Lwani) 		3506002000NRG23120820220035123 12/08/2022 NAROTAM SINGH 3506002WL007524 NAROTAM SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216013 NAROTAM SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
39 Ukhimath UT-06-002-054-002/46-A
(Lwani) 		3506002000NRG23120820220035099 12/08/2022 BINDI LAL 3506002WL007517 BINDI LAL 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651215992 BINDILALSOGOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 Ukhimath UT-06-002-054-002/62-A
(Lwani) 		3506002000NRG23120820220035045 12/08/2022 MOHAN LAL 3506002WL007508 MOHAN LAL 00354 PUNB0786300 2130 2130 Processed 12/09/2022 4651216003 MOHANLALSOAMARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-054-002/69-A
(Lwani) 		3506002000NRG23120820220035092 12/08/2022 ALAM SINGH 3506002WL007515 ALAM SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216009 MR ALAM SINGH STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-054-002/85-A
(Lwani) 		3506002000NRG23120820220035100 12/08/2022 MAHESHA LAL 3506002WL007517 MAHESHA LAL 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651215987 MAHESHLALSOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Ukhimath UT-06-002-054-002/88-A
(Lwani) 		3506002000NRG23120820220035093 12/08/2022 BHAROSI DEVI 3506002WL007515 BHAROSI DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216001 BHAROSI DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
44 Ukhimath UT-06-002-054-002/91-A
(Lwani) 		3506002000NRG23120820220035125 12/08/2022 JEET SINGH 3506002WL007524 JEET SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4651216012 JEET SINGH S/O NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
45 Ukhimath UT-06-002-055-001/139-A
(Lamgondi) 		3506002000NRG23120820220035107 12/08/2022 LAKSHMI DEVI 3506002WL007519 LAKSHMI DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651215983 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
46 Ukhimath UT-06-002-055-001/193
(Lamgondi) 		3506002000NRG23120820220035129 12/08/2022 DEEPA DEVI 3506002WL007526 DEEPA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651215990 DEEPA DEVI W/O HEMCHAND PUNJAB NATIONAL BANK(508568)
47 Ukhimath UT-06-002-055-001/194
(Lamgondi) 		3506002000NRG23120820220035110 12/08/2022 MADALSHA DEVI 3506002WL007519 MADALSHA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651215991 MRS MADALSHA DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-055-001/195
(Lamgondi) 		3506002000NRG23120820220035111 12/08/2022 NEHA DEVI 3506002WL007519 NEHA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651215993 MS NEHA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-055-001/238
(Lamgondi) 		3506002000NRG23120820220035130 12/08/2022 MAYA DEVI 3506002WL007526 MAYA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651215998 MAYA DEVI W/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
50 Ukhimath UT-06-002-055-001/25-B
(Lamgondi) 		3506002000NRG23120820220035118 12/08/2022 CHANDRASHEKHAR 3506002WL007522 CHANDRASHEKHAR 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4651215999 MR CHANDRA SHAKER SO SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 74124 74124
51 Ukhimath UT-06-002-057-001/1
(Sari) 		3506002000NRG23120820220035027 12/08/2022 MANOJ SINGH 3506002WL007505 MANOJ SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4651216035 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ukhimath UT-06-002-057-001/17-A
(Sari) 		3506002000NRG23120820220035024 12/08/2022 PRATIMA DEVI 3506002WL007504 PRATIMA DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4651215923 PRATIMA DEVI WO FURIYA SINGH PUNJAB NATIONAL BANK(508568)
53 Ukhimath UT-06-002-057-001/21-A
(Sari) 		3506002000NRG23120820220035026 12/08/2022 KALPATI SINGH 3506002WL007504 KALPATI SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4651216046 MR KALPATI SINGH STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-057-001/5
(Sari) 		3506002000NRG23120820220035030 12/08/2022 INDER SINGH 3506002WL007505 INDER SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4651215953 MR INDER SINGH STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-059-002/5-A
(Huddu) 		3506002000NRG23120820220035021 12/08/2022 GULAB SINGH 3506002WL007502 GULAB SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4651215922 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 12780 12780
56 Ukhimath UT-06-002-005-001/127-A
(Khumera) 		3506002000NRG23120820220035373 12/08/2022 RAJESH PRASAD 3506002WL007597 RAJESH PRASAD 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216042 MR RAJESH PRASAD SO SH JITARU LAL STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-005-001/97-B
(Khumera) 		3506002000NRG23120820220035377 12/08/2022 RAHUL 3506002WL007597 RAHUL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216022 RAHUL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
58 Ukhimath UT-06-002-005-001/98-A
(Khumera) 		3506002000NRG23120820220035378 12/08/2022 RADHE LAL 3506002WL007597 RADHE LAL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215940 MR RADHE LAL SO BHADU LAL STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-020-002/80-C
(Tulanga) 		3506002000NRG23120820220035128 12/08/2022 RAMESHWARI DEVI 3506002WL007525 RAMESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216025 MRS RAJESHWARI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-024-001/155
(Dewali Bhanigram) 		3506002000NRG23120820220035058 12/08/2022 SUBHASH CHAND 3506002WL007510 SUBHASH CHAND 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651215950 SUBHASHBAGWARISOEHESHNARAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 Ukhimath UT-06-002-024-001/271
(Dewali Bhanigram) 		3506002000NRG23120820220035064 12/08/2022 VINEETA DEVI 3506002WL007510 VINEETA DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651216033 BINEETADEVIWOJAGDEESHPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 Ukhimath UT-06-002-024-001/291
(Dewali Bhanigram) 		3506002000NRG23120820220035067 12/08/2022 JAYANTI DEVI 3506002WL007510 JAYANTI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651216036 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-024-001/292
(Dewali Bhanigram) 		3506002000NRG23120820220035068 12/08/2022 JYOTI DEVI 3506002WL007510 JYOTI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651215938 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-024-001/3-A
(Dewali Bhanigram) 		3506002000NRG23120820220035070 12/08/2022 KUNWARI DEVI 3506002WL007510 KUNWARI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651215945 MRS KUVARI DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-024-001/4-A
(Dewali Bhanigram) 		3506002000NRG23120820220035075 12/08/2022 DEEPA DEVI 3506002WL007510 DEEPA DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651215955 MR DEEPA DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-024-001/4-A
(Dewali Bhanigram) 		3506002000NRG23120820220035074 12/08/2022 DINESH KOTIYAL 3506002WL007510 DINESH KOTIYAL 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651215932 MR DINESH KOTIYAL STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-024-001/87-C
(Dewali Bhanigram) 		3506002000NRG23120820220035078 12/08/2022 GANESH KAPRUWAN 3506002WL007510 GANESH KAPRUWAN 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651216051 GANESH KUMAR S/O VISHVNATH PUNJAB NATIONAL BANK(508568)
68 Ukhimath UT-06-002-027-001/30-A
(Nala) 		3506002000NRG23120820220035276 12/08/2022 suraj parsad 3506002WL007571 suraj parsad 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216043 MR SURAJ PRASAD SO SH RAVI DUTT STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-027-001/49-A
(Nala) 		3506002000NRG23120820220035277 12/08/2022 RAJI DEVI 3506002WL007572 RAJI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215961 RAJIDEVIWOGOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Ukhimath UT-06-002-027-001/56-A
(Nala) 		3506002000NRG23120820220035259 12/08/2022 REKHA DEVI 3506002WL007564 REKHA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215954 REKHA DEVI W/O CHANDRAMANI PUNJAB NATIONAL BANK(508568)
71 Ukhimath UT-06-002-027-001/58-A
(Nala) 		3506002000NRG23120820220035270 12/08/2022 MANJU DEVI 3506002WL007568 MANJU DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215935 MRS MANJU DEVI WO SH BUNDI LAL STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-043-001/107-A
(Bhetsem) 		3506002000NRG23120820220035437 12/08/2022 SORJANI DEVI 3506002WL007607 SORJANI DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651216049 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-043-001/146
(Bhetsem) 		3506002000NRG23120820220035438 12/08/2022 SURJI DEVI 3506002WL007607 SURJI DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651215912 MRS SURJI DEVI STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-043-001/147
(Bhetsem) 		3506002000NRG23120820220035439 12/08/2022 MEENA DEVI 3506002WL007607 MEENA DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651216039 MRS MEENA DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-043-001/21-A
(Bhetsem) 		3506002000NRG23120820220035440 12/08/2022 PAVITRA DEVI 3506002WL007607 PAVITRA DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651216034 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-043-001/56-A
(Bhetsem) 		3506002000NRG23120820220035442 12/08/2022 JAMUNA DEVI 3506002WL007607 JAMUNA DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651216040 MRS JAMUNA DEVI WO SH SACHIDANAND STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-043-001/7-A
(Bhetsem) 		3506002000NRG23120820220035444 12/08/2022 DEVESHWARI DEVI 3506002WL007607 DEVESHWARI DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651215965 MRS DEVESHWAR DEVI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-053-001/1-A
(Lwara) 		3506002000NRG23120820220035294 12/08/2022 dines ial 3506002WL007578 dines ial 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216023 DINESHLALSOSAFARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 Ukhimath UT-06-002-053-001/135
(Lwara) 		3506002000NRG23120820220035309 12/08/2022 SULOCHANA DEVI 3506002WL007583 SULOCHANA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215946 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-053-001/141-B
(Lwara) 		3506002000NRG23120820220035079 12/08/2022 MUNNI DEVI 3506002WL007510 MUNNI DEVI 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4651215939 MUNNIDEVIWOKISHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 Ukhimath UT-06-002-053-001/163-B
(Lwara) 		3506002000NRG23120820220035303 12/08/2022 LAKSMI DEVI 3506002WL007580 LAKSMI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215963 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-053-001/163-B
(Lwara) 		3506002000NRG23120820220035302 12/08/2022 VIMAL LAL 3506002WL007580 VIMAL LAL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216048 MR BIMAL CHANDRA SO BHAWANI LAL STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-053-001/165-B
(Lwara) 		3506002000NRG23120820220035388 12/08/2022 RAM PARSAD 3506002WL007602 RAM PARSAD 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215924 MR RAM PRASAD STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-053-001/165-B
(Lwara) 		3506002000NRG23120820220035389 12/08/2022 REJA DEVI 3506002WL007602 REJA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215949 MRS REJA DEVI WO SH RAM PRASAD STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-053-001/169-B
(Lwara) 		3506002000NRG23120820220035386 12/08/2022 BHAGAT LAL 3506002WL007601 BHAGAT LAL 00415 SBIN0006736 1704 1704 Processed 12/09/2022 4651216052 BHAGATLALSOMANGSIRU CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 Ukhimath UT-06-002-053-001/18-C
(Lwara) 		3506002000NRG23120820220035379 12/08/2022 PUSHPA DEVI 3506002WL007598 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215956 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-053-001/2-B
(Lwara) 		3506002000NRG23120820220035380 12/08/2022 SANGEETA DEVI 3506002WL007598 SANGEETA DEVI 00415 SBIN0006736 426 426 Processed 12/09/2022 4651216047 SMTSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 Ukhimath UT-06-002-053-001/216
(Lwara) 		3506002000NRG23120820220035304 12/08/2022 BHAROSI DEVI 3506002WL007581 BHAROSI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215920 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-053-001/225
(Lwara) 		3506002000NRG23120820220035307 12/08/2022 SAWAN CHANDRA 3506002WL007582 SAWAN CHANDRA 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215943 MR SAVAN CHANDRA BAGWARI STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-053-001/232
(Lwara) 		3506002000NRG23120820220035289 12/08/2022 SHANTI DEVI 3506002WL007576 SHANTI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216032 SHANTIDEVIWONANDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23120820220035313 12/08/2022 BINDI LAL 3506002WL007584 BINDI LAL 00415 SBIN0006736 1704 1704 Processed 12/09/2022 4651215918 BINDILALSOPANCHAMUMISTRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23120820220035315 12/08/2022 SANDEEP 3506002WL007584 SANDEEP 00415 SBIN0006736 1704 1704 Processed 12/09/2022 4651215968 SANDEEP SO BINDI LAL PUNJAB NATIONAL BANK(508568)
93 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23120820220035314 12/08/2022 SAROJI DEVI 3506002WL007584 SAROJI DEVI 00415 SBIN0006736 1704 1704 Processed 12/09/2022 4651215959 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
94 Ukhimath UT-06-002-053-001/47-B
(Lwara) 		3506002000NRG23120820220035368 12/08/2022 SURJEET SINGH 3506002WL007595 SURJEET SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215934 SURJEETSINGHSODARABANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 Ukhimath UT-06-002-053-001/62-C
(Lwara) 		3506002000NRG23120820220035305 12/08/2022 SHASHI DEVI 3506002WL007581 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215948 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-053-001/72-B
(Lwara) 		3506002000NRG23120820220035382 12/08/2022 ANJALA DEVI 3506002WL007599 ANJALA DEVI 00415 SBIN0006736 2556 2556 Rejected 12/09/2022 4651215925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Ukhimath UT-06-002-053-001/81-B
(Lwara) 		3506002000NRG23120820220035295 12/08/2022 MAHESI DEVI 3506002WL007578 MAHESI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216031 MAHESHI DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
98 Ukhimath UT-06-002-054-001/157
(Lwani) 		3506002000NRG23120820220035120 12/08/2022 CHOTI DEVI 3506002WL007523 CHOTI DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651216024 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-054-001/80-A
(Lwani) 		3506002000NRG23120820220035098 12/08/2022 REKHA DEVI 3506002WL007516 REKHA DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651215962 MRS REKHA DEVI STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-054-002/160-A
(Lwani) 		3506002000NRG23120820220035122 12/08/2022 SARASWATI DEVI 3506002WL007524 SARASWATI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215941 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-054-002/197
(Lwani) 		3506002000NRG23120820220035124 12/08/2022 DALIP SINGH 3506002WL007524 DALIP SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215947 MR DALEEP SINGH STATE BANK OF INDIA(508548)
102 Ukhimath UT-06-002-054-002/209
(Lwani) 		3506002000NRG23120820220035090 12/08/2022 VIJAY SINGH 3506002WL007515 VIJAY SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651216050 VIJAYSINGHSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 Ukhimath UT-06-002-054-002/92-B
(Lwani) 		3506002000NRG23120820220035094 12/08/2022 KATIGI DEVI 3506002WL007515 KATIGI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215919 MRS KATGI DEVI STATE BANK OF INDIA(508548)
104 Ukhimath UT-06-002-054-004/257
(Lwani) 		3506002000NRG23120820220035047 12/08/2022 MOHAN LAL 3506002WL007509 MOHAN LAL 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651215967 MR MOHAN LAL STATE BANK OF INDIA(508548)
105 Ukhimath UT-06-002-055-001/135-A
(Lamgondi) 		3506002000NRG23120820220035105 12/08/2022 PRAMILA DEVI 3506002WL007519 PRAMILA DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651216026 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
106 Ukhimath UT-06-002-055-001/174
(Lamgondi) 		3506002000NRG23120820220035108 12/08/2022 VIMALA DEVI 3506002WL007519 VIMALA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215957 SMTVIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 Ukhimath UT-06-002-055-001/190
(Lamgondi) 		3506002000NRG23120820220035109 12/08/2022 BABLI DEVI 3506002WL007519 BABLI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215960 Mrs. BABLI DEVI W/O MR. BHASHKARANAND UTTARAKHAND GRAMIN BANK(607197)
108 Ukhimath UT-06-002-055-001/223
(Lamgondi) 		3506002000NRG23120820220035113 12/08/2022 RAJNI DEVI 3506002WL007519 RAJNI DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651216027 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
109 Ukhimath UT-06-002-055-001/25-B
(Lamgondi) 		3506002000NRG23120820220035119 12/08/2022 SARVESHWARI DEVI 3506002WL007522 SARVESHWARI DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651215942 MR SAHIL KUMAR UNG SARVESHWARI DEVI STATE BANK OF INDIA(508548)
110 Ukhimath UT-06-002-055-001/30-B
(Lamgondi) 		3506002000NRG23120820220035116 12/08/2022 MADHNI DEVI 3506002WL007520 MADHNI DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4651215936 MRS MADANI DEVI STATE BANK OF INDIA(508548)
111 Ukhimath UT-06-002-055-001/84-B
(Lamgondi) 		3506002000NRG23120820220035117 12/08/2022 SUSHEELA DEVI 3506002WL007521 SUSHEELA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4651215921 MRS SUSHILA DEVI WO SH MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 116724 116724
112 Ukhimath UT-06-002-048-001/28-D
(Maikhanda) 		3506002000NRG23120820220035080 12/08/2022 SHANTI DEVI 3506002WL007511 SHANTI DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4651216038 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 Ukhimath UT-06-002-048-001/48-B
(Maikhanda) 		3506002000NRG23120820220035083 12/08/2022 NEELAM DEVI 3506002WL007512 NEELAM DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4651215969 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
114 Ukhimath UT-06-002-048-001/53-C
(Maikhanda) 		3506002000NRG23120820220035084 12/08/2022 LALITA DEVI 3506002WL007512 LALITA DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4651216028 MRS LALITA DEVI STATE BANK OF INDIA(508548)
115 Ukhimath UT-06-002-048-001/9-B
(Maikhanda) 		3506002000NRG23120820220035081 12/08/2022 ASHA DEVI 3506002WL007511 ASHA DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4651215958 MRS ASHA DEVI STATE BANK OF INDIA(508548)
116 Ukhimath UT-06-002-048-001/9-B
(Maikhanda) 		3506002000NRG23120820220035087 12/08/2022 BRIJ LAL 3506002WL007512 BRIJ LAL 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4651215944 MR BRIJ LAL STATE BANK OF INDIA(508548)
117 Ukhimath UT-06-002-049-001/82
(Rabigram) 		3506002000NRG23120820220035446 12/08/2022 AJAY 3506002WL007608 AJAY 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4651215913 AJAY KUMAR JAMLOKI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
118 Ukhimath UT-06-002-030-001/104-A
(Parkandi) 		3506002000NRG23120820220034995 12/08/2022 SURESHI DEVI 3506002WL007499 SURESHI DEVI 00415 SBIN0009834 1065 1065 Processed 12/09/2022 4651215951 MRS SURESHI DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
119 Ukhimath UT-06-002-030-001/114-A
(Parkandi) 		3506002000NRG23120820220034996 12/08/2022 DINESHI DEVI 3506002WL007499 DINESHI DEVI 00415 SBIN0009834 2130 2130 Processed 12/09/2022 4651216030 MRS DINESHI DEVI STATE BANK OF INDIA(508548)
120 Ukhimath UT-06-002-030-001/159-B
(Parkandi) 		3506002000NRG23120820220035002 12/08/2022 JAMOTRA DEVI 3506002WL007500 JAMOTRA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215937 MRS JAMOTRA DEVI STATE BANK OF INDIA(508548)
121 Ukhimath UT-06-002-030-001/270-A
(Parkandi) 		3506002000NRG23120820220035003 12/08/2022 ANEETA RAWAT 3506002WL007500 ANEETA RAWAT 00415 SBIN0009834 639 639 Processed 12/09/2022 4651216054 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
122 Ukhimath UT-06-002-030-001/332-A
(Parkandi) 		3506002000NRG23120820220035010 12/08/2022 SANGEETA DEVI 3506002WL007501 SANGEETA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215966 MR NARENDER SINGH STATE BANK OF INDIA(508548)
123 Ukhimath UT-06-002-030-001/333-A
(Pailing) 		3506002000NRG23120820220035011 12/08/2022 DEVESHWARI DEVI 3506002WL007501 DEVESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215917 MR RAGHUEER SINGH STATE BANK OF INDIA(508548)
124 Ukhimath UT-06-002-030-001/396-A
(Parkandi) 		3506002000NRG23120820220035013 12/08/2022 VINITA DEVI 3506002WL007501 VINITA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215933 MR RAMESH SINGH STATE BANK OF INDIA(508548)
125 Ukhimath UT-06-002-030-001/434
(Parkandi) 		3506002000NRG23120820220035004 12/08/2022 POONAM BHATT 3506002WL007500 POONAM BHATT 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651216029 MRS POONAM BHATT STATE BANK OF INDIA(508548)
126 Ukhimath UT-06-002-030-001/443
(Parkandi) 		3506002000NRG23120820220034999 12/08/2022 SHONI DEVI 3506002WL007499 SHONI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651216021 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
127 Ukhimath UT-06-002-030-001/444
(Parkandi) 		3506002000NRG23120820220035000 12/08/2022 MANDODARI DEVI 3506002WL007499 MANDODARI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651216053 MR ANUSOOYA PRASAD STATE BANK OF INDIA(508548)
128 Ukhimath UT-06-002-030-001/446
(Parkandi) 		3506002000NRG23120820220035005 12/08/2022 VIMLA DEVI 3506002WL007500 VIMLA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215964 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
129 Ukhimath UT-06-002-030-001/481
(Parkandi) 		3506002000NRG23120820220035006 12/08/2022 RAKESH SINGH 3506002WL007500 RAKESH SINGH 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215915 MR RAKESH SINGH RAWAT STATE BANK OF INDIA(508548)
130 Ukhimath UT-06-002-030-001/67-A
(Parkandi) 		3506002000NRG23120820220035008 12/08/2022 SHASHI DEVI 3506002WL007500 SHASHI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651216037 MR LALITA PRASAD STATE BANK OF INDIA(508548)
131 Ukhimath UT-06-002-030-001/8-A
(Pailing) 		3506002000NRG23120820220035014 12/08/2022 RAJESHWARI DEVI 3506002WL007501 RAJESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215916 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
132 Ukhimath UT-06-002-030-001/95-A
(Parkandi) 		3506002000NRG23120820220035009 12/08/2022 NARMADA DEVI 3506002WL007500 NARMADA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215931 MRS NARWADA DEVI STATE BANK OF INDIA(508548)
133 Ukhimath UT-06-002-061-001/16-A
(Pailing) 		3506002000NRG23120820220035017 12/08/2022 PUSHPA DEVI 3506002WL007501 PUSHPA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215952 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
134 Ukhimath UT-06-002-061-001/18-A
(Pailing) 		3506002000NRG23120820220035018 12/08/2022 DARSHANI DEVI 3506002WL007501 DARSHANI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651216041 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
135 Ukhimath UT-06-002-061-001/53-A
(Pailing) 		3506002000NRG23120820220035019 12/08/2022 MUNNI DEVI 3506002WL007501 MUNNI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4651215930 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
136 Ukhimath UT-06-002-061-001/57-A
(Pailing) 		3506002000NRG23120820220035020 12/08/2022 SAROJANI DEVI 3506002WL007501 SAROJANI DEVI 00415 SBIN0009834 2556 2556 Rejected 12/09/2022 4651215914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44730 44730
137 Ukhimath UT-06-002-024-001/103-A
(Dewali Bhanigram) 		3506002000NRG23120820220035048 12/08/2022 VINEETA DEVI 3506002WL007510 VINEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651215978 BINEETA DEVI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
138 Ukhimath UT-06-002-024-001/145
(Dewali Bhanigram) 		3506002000NRG23120820220035057 12/08/2022 PARTHMA DEVI 3506002WL007510 PARTHMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651215977 Mrs. PRATHAMA DEVI W/O SHRI VIJAYPAL UTTARAKHAND GRAMIN BANK(607197)
139 Ukhimath UT-06-002-024-001/157
(Dewali Bhanigram) 		3506002000NRG23120820220035061 12/08/2022 PARWATI DEVI 3506002WL007510 PARWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651216016 Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL UTTARAKHAND GRAMIN BANK(607197)
140 Ukhimath UT-06-002-027-001/56-A
(Nala) 		3506002000NRG23120820220035258 12/08/2022 CHANDRAMANI 3506002WL007564 CHANDRAMANI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651215980 Mr. CHANDRA MANI S/O MR. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
141 Ukhimath UT-06-002-032-001/16-A
(Pali) 		3506002000NRG23120820220035327 12/08/2022 GRISH CHANDRA 3506002WL007590 GRISH CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651215976 Mr. GIRISH CHANDRA S/O DAYADHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
142 Ukhimath UT-06-002-032-001/16-A
(Pali) 		3506002000NRG23120820220035328 12/08/2022 VINITA DEVI 3506002WL007590 VINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651215981 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Ukhimath UT-06-002-032-001/41-A
(Pali) 		3506002000NRG23120820220035320 12/08/2022 NANDA DEVI 3506002WL007587 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651216015 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Ukhimath UT-06-002-032-001/41-A
(Pali) 		3506002000NRG23120820220035321 12/08/2022 PANKAJ SINGH 3506002WL007587 PANKAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651215982 Mr. PANKAJ SEMWAL UTTARAKHAND GRAMIN BANK(607197)
145 Ukhimath UT-06-002-032-001/54-A
(Pali) 		3506002000NRG23120820220035322 12/08/2022 SARSWATI DEVI 3506002WL007587 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651216017 Ms. SARSWATI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Ukhimath UT-06-002-032-001/55-C
(Pali) 		3506002000NRG23120820220035316 12/08/2022 BASANTI DEVI 3506002WL007585 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651216020 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Ukhimath UT-06-002-032-001/95
(Pali) 		3506002000NRG23120820220035323 12/08/2022 UMA DEVI 3506002WL007587 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651216018 Mrs. UMA DEVI W/O SHRIKRISHAN SEMWAL UTTARAKHAND GRAMIN BANK(607197)
148 Ukhimath UT-06-002-032-002/13-A
(Pali) 		3506002000NRG23120820220035325 12/08/2022 PARVATI DEVI 3506002WL007589 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651216019 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Ukhimath UT-06-002-053-001/53-B
(Lwara) 		3506002000NRG23120820220035308 12/08/2022 RUCHI 3506002WL007582 RUCHI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651215975 Miss. RUCHI D/O SHRI SADANAND UTTARAKHAND GRAMIN BANK(607197)
150 Ukhimath UT-06-002-055-001/200
(Lamgondi) 		3506002000NRG23120820220035112 12/08/2022 PRATIMA DEVI 3506002WL007519 PRATIMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651215979 Mrs. PRATIMA DEVI W/O MR.SANJAY KUMAR P UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
Total 333132 333132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_120822APB_FTO_74166 District Co-operative Bank IBKL070CZSB Agustyamuni 16827
2 Ukhimath UT3506002_120822APB_FTO_74166 Punjab National Bank PUNB0277900 MUKKHU 15336
3 Ukhimath UT3506002_120822APB_FTO_74166 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 6603
4 Ukhimath UT3506002_120822APB_FTO_74166 Punjab National Bank PUNB0786300 Guptkashi 74124
5 Ukhimath UT3506002_120822APB_FTO_74166 State Bank of India SBIN0002498 UKHIMATH 12780
6 Ukhimath UT3506002_120822APB_FTO_74166 State Bank of India SBIN0006736 GUPT KASHI 116724
7 Ukhimath UT3506002_120822APB_FTO_74166 State Bank of India SBIN0006737 PHATA 15336
8 Ukhimath UT3506002_120822APB_FTO_74166 State Bank of India SBIN0009834 BHIRI 44730
9 Ukhimath UT3506002_120822APB_FTO_74166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 30672

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