Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_140323APB_FTO_158279
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-06-002-024-001/311
(Dewali Bhanigram) 		3506002000NRG23140320230086706 14/03/2023 DEVAKI DEVI 3506002WL018974 DEVAKI DEVI 00112 IBKL070CZSB 2769 2769 Processed 18/03/2023 9912911380 DEVKIDEVIWOAMARNATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-024-001/316
(Dewali Bhanigram) 		3506002000NRG23140320230086691 14/03/2023 PUSHPA DEVI 3506002WL018972 PUSHPA DEVI 00112 IBKL070CZSB 2769 2769 Processed 18/03/2023 9912911378 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-034-001/28-A
(Ushara) 		3506002000NRG23140320230086578 14/03/2023 MANGLA DEVI 3506002WL018948 MANGLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911377 MANGLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-044-005/57-A
(Bhainsari) 		3506002000NRG23140320230086727 14/03/2023 BINDESHWARI DEVI 3506002WL018981 BINDESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912911379 BINDESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10650 10650
5 Ukhimath UT-06-002-002-002/207-B
(Kotma) 		3506002000NRG23140320230086717 14/03/2023 KEDAR SINGH 3506002WL018976 KEDAR SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911395 KEDAR SINGH S/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-023-001/5-A
(Uniyana) 		3506002000NRG23140320230086562 14/03/2023 DHAN SINGH 3506002WL018945 DHAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911404 DHANSINGHSOJHETHUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-056-001/138-A
(Karokhi) 		3506002000NRG23140320230086575 14/03/2023 HARISH CHAND 3506002WL018947 HARISH CHAND 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911373 HARISH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-056-001/4-A
(Karokhi) 		3506002000NRG23140320230086576 14/03/2023 ASHUTOSH SINGH 3506002WL018947 ASHUTOSH SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911408 ASHUTOSHSINGHSODILBARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-064-001/224
(Kimana) 		3506002000NRG23140320230086557 14/03/2023 ROSHANI DEVI 3506002WL018944 ROSHANI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911400 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-064-002/234
(Kimana) 		3506002000NRG23140320230086558 14/03/2023 MANJU DEVI 3506002WL018944 MANJU DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911325 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-064-002/61-A
(Kimana) 		3506002000NRG23140320230086559 14/03/2023 GUDDI DEVI 3506002WL018944 GUDDI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911402 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-064-002/61-A
(Kimana) 		3506002000NRG23140320230086560 14/03/2023 VIJAY SINGH 3506002WL018944 VIJAY SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912911401 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
13 Ukhimath UT-06-002-001-001/81
(Andrawadi) 		3506002000NRG23140320230086685 14/03/2023 ASHA DEVI 3506002WL018971 ASHA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911376 ASHA DEVI W/O CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23140320230086698 14/03/2023 ANJALI DEVI 3506002WL018973 ANJALI DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911344 ANJANI DEVI W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23140320230086697 14/03/2023 DILVAR SINGH 3506002WL018973 DILVAR SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911345 MR DILWAR SINGH STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-024-001/16-B
(Dewali Bhanigram) 		3506002000NRG23140320230086703 14/03/2023 ANITA DEVI 3506002WL018974 ANITA DEVI 00354 PUNB0786300 1278 1278 Processed 18/03/2023 9912911347 Mrs. ANITA DEVI W/O ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
17 Ukhimath UT-06-002-024-001/169
(Dewali Bhanigram) 		3506002000NRG23140320230086645 14/03/2023 ARVIND KUMAR 3506002WL018960 ARVIND KUMAR 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911330 ARVIND KUMAR S/O SHESH NARAYAN PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-024-001/17-B
(Dewali Bhanigram) 		3506002000NRG23140320230086688 14/03/2023 SAROJI DEVI 3506002WL018972 SAROJI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911334 SAROJANI DEVI W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-024-001/191
(Dewali Bhanigram) 		3506002000NRG23140320230086704 14/03/2023 GEETA DEVI 3506002WL018974 GEETA DEVI 00354 PUNB0786300 1491 1491 Processed 18/03/2023 9912911359 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ukhimath UT-06-002-024-001/217
(Dewali Bhanigram) 		3506002000NRG23140320230086647 14/03/2023 SUNITA DEVI 3506002WL018960 SUNITA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911371 SMTSUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-024-001/217
(Dewali Bhanigram) 		3506002000NRG23140320230086646 14/03/2023 TEEKA PRASAD 3506002WL018960 TEEKA PRASAD 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911372 TEEKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ukhimath UT-06-002-024-001/24-A
(Dewali Bhanigram) 		3506002000NRG23140320230086705 14/03/2023 DINESH LAL 3506002WL018974 DINESH LAL 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911329 DINESH LAL S/O INDRA LAL PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-024-001/304
(Dewali Bhanigram) 		3506002000NRG23140320230086689 14/03/2023 JYOTI DEVI 3506002WL018972 JYOTI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911368 JYOTI DEVI W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-024-001/48-A
(Dewali Bhanigram) 		3506002000NRG23140320230086707 14/03/2023 VISHNUKANT 3506002WL018974 VISHNUKANT 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911360 VISHNUKANT SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-024-001/57-B
(Dewali Bhanigram) 		3506002000NRG23140320230086708 14/03/2023 NARENDRA SINGH 3506002WL018974 NARENDRA SINGH 00354 PUNB0786300 213 213 Processed 18/03/2023 9912911350 NARENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Ukhimath UT-06-002-024-001/69-A
(Dewali Bhanigram) 		3506002000NRG23140320230086692 14/03/2023 PURAN LAL 3506002WL018972 PURAN LAL 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911332 MR PURAN LAL STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-044-001/28-B
(Bhainsari) 		3506002000NRG23140320230086726 14/03/2023 PRATAP SINGH 3506002WL018980 PRATAP SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911336 MR PRATAP SINGH BISHT STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-044-006/219-B
(Bhainsari) 		3506002000NRG23140320230086722 14/03/2023 KALPESHWARI DEVI 3506002WL018977 KALPESHWARI DEVI 00354 PUNB0786300 852 852 Processed 18/03/2023 9912911361 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-054-002/116-A
(Lwani) 		3506002000NRG23140320230086712 14/03/2023 SANTI DEVI 3506002WL018974 SANTI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911343 SHANTI DEVI W/O RAJ PAL SINGH PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-054-002/85-A
(Lwani) 		3506002000NRG23140320230086637 14/03/2023 MAHESHA LAL 3506002WL018957 MAHESHA LAL 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912911341 MAHESHLALSOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 Ukhimath UT-06-002-063-001/82-B
(Kalimath) 		3506002000NRG23140320230086737 14/03/2023 ASHISH SINGH RANA 3506002WL018983 ASHISH SINGH RANA 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911375 MR ASHISH SINGH RANA SO DILWAR SINGH STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-063-001/82-B
(Kalimath) 		3506002000NRG23140320230086736 14/03/2023 RAJKUMARI 3506002WL018983 RAJKUMARI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912911346 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
33 Ukhimath UT-06-002-050-001/51-A
(Raunlenk) 		3506002000NRG23140320230086572 14/03/2023 AMIT KUMAR 3506002WL018946 AMIT KUMAR 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912911389 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-056-001/7-A
(Karokhi) 		3506002000NRG23140320230086577 14/03/2023 RANJEET SINGH 3506002WL018947 RANJEET SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912911396 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
35 Ukhimath UT-06-002-001-001/86
(Andrawadi) 		3506002000NRG23140320230086663 14/03/2023 GEETA DEVI 3506002WL018966 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911413 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-002-001/119-A
(Kotma) 		3506002000NRG23140320230086724 14/03/2023 LATA DEVI 3506002WL018979 LATA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911324 Mrs. LATA DEVI W/O MR. BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
37 Ukhimath UT-06-002-002-001/283
(Kotma) 		3506002000NRG23140320230086731 14/03/2023 HARESH CHANDHAR 3506002WL018982 HARESH CHANDHAR 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911394 HARISH CHANDRA INDIAN OVERSEAS BANK(508541)
38 Ukhimath UT-06-002-002-001/283
(Kotma) 		3506002000NRG23140320230086730 14/03/2023 INDU DEVI 3506002WL018982 INDU DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911406 MRS INDU DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-002-001/297
(Kotma) 		3506002000NRG23140320230086732 14/03/2023 HEERA LAL 3506002WL018982 HEERA LAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911384 MR HEERA LAL SO SH ABBAL DASS STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-002-001/310
(Kotma) 		3506002000NRG23140320230086723 14/03/2023 POOJA DEVI 3506002WL018978 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911412 MRS POOJA DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-002-001/70-C
(Kotma) 		3506002000NRG23140320230086734 14/03/2023 RAJESH LAL 3506002WL018982 RAJESH LAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911388 RAJESH PUNJAB & SIND BANK(607087)
42 Ukhimath UT-06-002-002-002/207-B
(Kotma) 		3506002000NRG23140320230086718 14/03/2023 SEEMA DEVI 3506002WL018976 SEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911383 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-002-002/208-C
(Kotma) 		3506002000NRG23140320230086720 14/03/2023 PARMILA DEVI 3506002WL018976 PARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911397 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-020-001/147-B
(Tulanga) 		3506002000NRG23140320230086714 14/03/2023 SHIV CHAND 3506002WL018975 SHIV CHAND 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911393 SHIVCHANDSOPURULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-020-001/217-A
(Tulanga) 		3506002000NRG23140320230086700 14/03/2023 HRISH 3506002WL018974 HRISH 00415 SBIN0006736 1917 1917 Processed 18/03/2023 9912911385 MR HARISH SO SH AMAR LAL STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-020-001/219-A
(Tulanga) 		3506002000NRG23140320230086701 14/03/2023 AMAR LAL 3506002WL018974 AMAR LAL 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911410 MR AMAR LAL STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-020-001/25-A
(Tulanga) 		3506002000NRG23140320230086638 14/03/2023 PUSHKAR SINGH 3506002WL018958 PUSHKAR SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911414 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-020-001/27-B
(Tulanga) 		3506002000NRG23140320230086681 14/03/2023 RAY SINGH 3506002WL018970 RAY SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911390 MR RAY SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-020-001/342
(Tulanga) 		3506002000NRG23140320230086694 14/03/2023 ANJLI DEVI 3506002WL018973 ANJLI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911411 MS ANJLI DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-020-001/40-A
(Tulanga) 		3506002000NRG23140320230086715 14/03/2023 SHAKTI SINGH 3506002WL018975 SHAKTI SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911398 SHAKTISINGHSOSYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 Ukhimath UT-06-002-020-002/103-A
(Tulanga) 		3506002000NRG23140320230086695 14/03/2023 PREM SINGH 3506002WL018973 PREM SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911407 MR PREM SINGH STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-020-002/215-A
(Tulanga) 		3506002000NRG23140320230086716 14/03/2023 BASANTI DEVI 3506002WL018975 BASANTI DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911387 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-020-002/99-B
(Tulanga) 		3506002000NRG23140320230086699 14/03/2023 BALWANT SINGH 3506002WL018973 BALWANT SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911386 MR BALWANT SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-024-001/118-A
(Dewali Bhanigram) 		3506002000NRG23140320230086702 14/03/2023 GEETA DEVI 3506002WL018974 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911403 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ukhimath UT-06-002-024-001/58-B
(Dewali Bhanigram) 		3506002000NRG23140320230086709 14/03/2023 SURENDRA 3506002WL018974 SURENDRA 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911399 SURENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Ukhimath UT-06-002-024-001/88-B
(Dewali Bhanigram) 		3506002000NRG23140320230086686 14/03/2023 ANUSUYA PRASAD 3506002WL018971 ANUSUYA PRASAD 00415 SBIN0006736 2769 2769 Rejected 18/03/2023 9912911415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Ukhimath UT-06-002-044-001/26-A
(Bhainsari) 		3506002000NRG23140320230086725 14/03/2023 RAGHUBIR SINGH BISHT 3506002WL018980 RAGHUBIR SINGH BISHT 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911381 Mr. RAGHUVEER SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
58 Ukhimath UT-06-002-044-005/59-A
(Bhainsari) 		3506002000NRG23140320230086728 14/03/2023 LAXMI DEVI 3506002WL018981 LAXMI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911409 MRS LAXMI DEVI RANA STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-044-006/151-C
(Bhainsari) 		3506002000NRG23140320230086721 14/03/2023 ANIL LAL 3506002WL018977 ANIL LAL 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912911391 ANIL LAL S/O RADHEY LAL PUNJAB NATIONAL BANK(508568)
60 Ukhimath UT-06-002-054-002/116-A
(Lwani) 		3506002000NRG23140320230086711 14/03/2023 RAJOAL SINGH 3506002WL018974 RAJOAL SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911405 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-054-002/147-D
(Lwani) 		3506002000NRG23140320230086655 14/03/2023 ANITA DEVI 3506002WL018963 ANITA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911326 ANITA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 Ukhimath UT-06-002-054-002/245
(Lwani) 		3506002000NRG23140320230086661 14/03/2023 SHANTI LAL 3506002WL018965 SHANTI LAL 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911392 MR SHANTI LAL STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-054-002/68-A
(Lwani) 		3506002000NRG23140320230086662 14/03/2023 UDAY RAM 3506002WL018965 UDAY RAM 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912911382 UDAYRAMGOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 76467 76467
64 Ukhimath UT-06-002-001-001/79
(Andrawadi) 		3506002000NRG23140320230086684 14/03/2023 CHANDRAKALA DEVI 3506002WL018971 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911358 CHANDRAKALADEVIWOSHATISHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Ukhimath UT-06-002-002-001/70-C
(Kotma) 		3506002000NRG23140320230086735 14/03/2023 REKHA DEVI 3506002WL018982 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911354 Mrs. REKHA DEVI W/O SHRI RAJESH LAL UTTARAKHAND GRAMIN BANK(607197)
66 Ukhimath UT-06-002-002-002/208-C
(Kotma) 		3506002000NRG23140320230086719 14/03/2023 VEERENDRA SINGH 3506002WL018976 VEERENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911327 Mr. VEERENDRA SINGH S/O MR. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ukhimath UT-06-002-020-001/147-B
(Tulanga) 		3506002000NRG23140320230086713 14/03/2023 SATESHWARI 3506002WL018975 SATESHWARI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911369 Mrs. SATESHWARI DEVI W/O SHIV CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Ukhimath UT-06-002-020-001/160-A
(Tulanga) 		3506002000NRG23140320230086680 14/03/2023 SUNITA DEVI 3506002WL018970 SUNITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911363 Mrs. SUNEETA DEVI WO LATE BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Ukhimath UT-06-002-020-001/288
(Tulanga) 		3506002000NRG23140320230086682 14/03/2023 MADAN SINGH 3506002WL018970 MADAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911331 Mr. MADAN SINGH S/O SHRI ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Ukhimath UT-06-002-020-001/299
(Tulanga) 		3506002000NRG23140320230086693 14/03/2023 INDRA DEVI 3506002WL018973 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911340 Mrs. INDRA DEVI W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Ukhimath UT-06-002-020-001/358
(Tulanga) 		3506002000NRG23140320230086665 14/03/2023 MANISHA DEVI 3506002WL018967 MANISHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911366 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Ukhimath UT-06-002-020-001/358
(Tulanga) 		3506002000NRG23140320230086664 14/03/2023 SURAJ SINGH 3506002WL018967 SURAJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911365 SURAJSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 Ukhimath UT-06-002-020-001/71-B
(Tulanga) 		3506002000NRG23140320230086683 14/03/2023 SURENDRA SINGH 3506002WL018970 SURENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911362 Mr. SURENDRA SINGH S/O SHRI ABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Ukhimath UT-06-002-020-002/112-B
(Tulanga) 		3506002000NRG23140320230086696 14/03/2023 SARLA DEVI 3506002WL018973 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911364 SARLADEVIWOHARSHVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 Ukhimath UT-06-002-023-001/17-A
(Uniyana) 		3506002000NRG23140320230086561 14/03/2023 RAJVEER SINGH 3506002WL018945 RAJVEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912911370 Mr. RAJBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Ukhimath UT-06-002-024-001/304
(Dewali Bhanigram) 		3506002000NRG23140320230086690 14/03/2023 DEEPAK KUMAR 3506002WL018972 DEEPAK KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911367 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
77 Ukhimath UT-06-002-032-001/50-B
(Pali) 		3506002000NRG23140320230086738 14/03/2023 SAURABH NAUTIYAL 3506002WL018984 SAURABH NAUTIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911374 SAURABH NAUTIYAL PUNJAB NATIONAL BANK(508568)
78 Ukhimath UT-06-002-032-002/93
(Pali) 		3506002000NRG23140320230086739 14/03/2023 NARENDER SINGH 3506002WL018984 NARENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911339 NARENDER SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
79 Ukhimath UT-06-002-044-005/62-C
(Bhainsari) 		3506002000NRG23140320230086729 14/03/2023 VINEETA DEVI 3506002WL018981 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911328 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Ukhimath UT-06-002-050-001/103-A
(Raunlenk) 		3506002000NRG23140320230086563 14/03/2023 HARISH LAL 3506002WL018946 HARISH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911356 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ukhimath UT-06-002-050-001/118-A
(Raunlenk) 		3506002000NRG23140320230086564 14/03/2023 MADAN LAL 3506002WL018946 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911342 Mr. MADAN LAL AND SMT SHIVDEI DEV UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-050-001/131-B
(Raunlenk) 		3506002000NRG23140320230086565 14/03/2023 ROSHNI DEVI 3506002WL018946 ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911348 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ukhimath UT-06-002-050-001/139-A
(Raunlenk) 		3506002000NRG23140320230086566 14/03/2023 RAMESH LAL 3506002WL018946 RAMESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911352 RAMESHLALSOMULILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 Ukhimath UT-06-002-050-001/15-B
(Raunlenk) 		3506002000NRG23140320230086567 14/03/2023 NANDAN LAL 3506002WL018946 NANDAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911355 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ukhimath UT-06-002-050-001/170-B
(Raunlenk) 		3506002000NRG23140320230086568 14/03/2023 SHISHUPAL 3506002WL018946 SHISHUPAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911349 Mr. SHISHUPAL LAL UTTARAKHAND GRAMIN BANK(607197)
86 Ukhimath UT-06-002-050-001/172-A
(Raunlenk) 		3506002000NRG23140320230086569 14/03/2023 HARSHMANI LAL 3506002WL018946 HARSHMANI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911351 Mr. HARSH MANI S/O RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-050-001/25-A
(Raunlenk) 		3506002000NRG23140320230086570 14/03/2023 RAJPAL SINGH 3506002WL018946 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911337 RAJPALSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 Ukhimath UT-06-002-050-001/39-A
(Raunlenk) 		3506002000NRG23140320230086571 14/03/2023 DEEPA DEVI 3506002WL018946 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911335 Mrs. DEEPA DEVI W/O VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-050-001/74-A
(Raunlenk) 		3506002000NRG23140320230086573 14/03/2023 BRIJ MOHAN SINGH 3506002WL018946 BRIJ MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911353 BRIJMOHANSINGHSOROOPCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 Ukhimath UT-06-002-050-001/74-A
(Raunlenk) 		3506002000NRG23140320230086574 14/03/2023 GAURA DEVI 3506002WL018946 GAURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912911357 GAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ukhimath UT-06-002-054-001/75-B
(Lwani) 		3506002000NRG23140320230086710 14/03/2023 RAMESHWARI DEVI 3506002WL018974 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911338 Mrs. RAMESHWARI DEVI W/O SH JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
92 Ukhimath UT-06-002-054-002/147-B
(Lwani) 		3506002000NRG23140320230086687 14/03/2023 SAVITA DEVI 3506002WL018971 SAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912911333 Mrs. SAVITA DEVI W/O DEVENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71355 71355
Total 231105 231105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_140323APB_FTO_158279 District Co-operative Bank IBKL070CZSB Agustyamuni 10650
2 Ukhimath UT3506002_140323APB_FTO_158279 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 20448
3 Ukhimath UT3506002_140323APB_FTO_158279 Punjab National Bank PUNB0786300 Guptkashi 47073
4 Ukhimath UT3506002_140323APB_FTO_158279 State Bank of India SBIN0002498 UKHIMATH 5112
5 Ukhimath UT3506002_140323APB_FTO_158279 State Bank of India SBIN0006736 GUPT KASHI 76467
6 Ukhimath UT3506002_140323APB_FTO_158279 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 71355

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