Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_150323APB_FTO_159515
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-06-002-018-001/5-B
(Jal Malla) 		3506002000NRG23150320230087268 15/03/2023 ARUN SINGH 3506002WL019080 ARUN SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913869171 MR ARUN SINGH STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-063-001/3-B
(Kalimath) 		3506002000NRG23150320230087277 15/03/2023 ABBAL SINGH 3506002WL019082 ABBAL SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913869054 ABBALSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-065-001/262
(Kunjethi) 		3506002000NRG23150320230087249 15/03/2023 GOVIND PRASAD 3506002WL019073 GOVIND PRASAD 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9913869055 GOVINDPRASADSORAMNATHUPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7668 7668
4 Ukhimath UT-06-002-029-001/18-B
(Pathali) 		3506002000NRG23150320230087079 15/03/2023 SHRUTI DEVI 3506002WL019057 SHRUTI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913869120 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-029-001/73-A
(Pathali) 		3506002000NRG23150320230087080 15/03/2023 DEVAKI DEVI 3506002WL019057 DEVAKI DEVI 00354 PUNB0748000 852 852 Processed 18/03/2023 9913869119 DEVKI DEVI W/O DABAL SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-029-001/83-A
(Pathali) 		3506002000NRG23150320230087081 15/03/2023 YASHODA DEVI 3506002WL019057 YASHODA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9913869121 YASHODA DEVI WO KEERAT SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-029-001/84-A
(Pathali) 		3506002000NRG23150320230087082 15/03/2023 VIMLA DEVI 3506002WL019057 VIMLA DEVI 00354 PUNB0748000 2556 2556 Rejected 18/03/2023 9913869141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8520 8520
8 Ukhimath UT-06-002-002-001/111-A
(Kotma) 		3506002000NRG23150320230087264 15/03/2023 DHAEVASHA LAL 3506002WL019079 DHAEVASHA LAL 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913869122 DEVESH LAL CANARA BANK(508532)
9 Ukhimath UT-06-002-002-001/91-A
(Kotma) 		3506002000NRG23150320230087282 15/03/2023 RITENDRA SHAH 3506002WL019083 RITENDRA SHAH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913869083 RITENDRA SHAH S/O SURENDRA CHANDRA PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-020-001/367
(Tulanga) 		3506002000NRG23150320230087041 15/03/2023 JAYANTI DEVI 3506002WL019048 JAYANTI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869088 JAYANTI D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-024-001/130-A
(Dewali Bhanigram) 		3506002000NRG23150320230087035 15/03/2023 SMITA DEVI 3506002WL019047 SMITA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869092 MRS SMITA DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-024-001/141-A
(Dewali Bhanigram) 		3506002000NRG23150320230087036 15/03/2023 USHA DEVI 3506002WL019047 USHA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869087 USHA DEVI W/O CHANDI PRASAD BAGWARI PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-024-001/296
(Dewali Bhanigram) 		3506002000NRG23150320230087038 15/03/2023 PRABHA DEVI 3506002WL019047 PRABHA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869080 PRABHA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-024-001/298
(Dewali Bhanigram) 		3506002000NRG23150320230087044 15/03/2023 POONAM DEVI 3506002WL019049 POONAM DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869081 POONAM TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ukhimath UT-06-002-024-001/341
(Dewali Bhanigram) 		3506002000NRG23150320230087026 15/03/2023 NEEMA DEVI 3506002WL019044 NEEMA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869090 NEEMA DEVI W/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-024-001/36-B
(Dewali Bhanigram) 		3506002000NRG23150320230087027 15/03/2023 jamuna devi 3506002WL019044 jamuna devi 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869089 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ukhimath UT-06-002-024-001/60-A
(Dewali Bhanigram) 		3506002000NRG23150320230087046 15/03/2023 RUKMANI DEVI 3506002WL019050 RUKMANI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869086 RUKAMANI DEVI W/O VINDI LAL PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-024-001/61-A
(Dewali Bhanigram) 		3506002000NRG23150320230087028 15/03/2023 FUL DEVI 3506002WL019044 FUL DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869085 FUL DEVI W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-024-001/94-A
(Dewali Bhanigram) 		3506002000NRG23150320230087040 15/03/2023 RAJNI DEVI 3506002WL019047 RAJNI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9913869079 MRS RAJNI PUROHIT STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-063-001/13-B
(Kalimath) 		3506002000NRG23150320230087275 15/03/2023 TRILOK SINGH 3506002WL019082 TRILOK SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913869091 TRILOKSINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-063-001/13-B
(Kalimath) 		3506002000NRG23150320230087276 15/03/2023 VIJAYA DEVI 3506002WL019082 VIJAYA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913869082 VIJAYA DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-063-001/196
(Kalimath) 		3506002000NRG23150320230087258 15/03/2023 DEVENDRA SINGH 3506002WL019077 DEVENDRA SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913869084 Mr. DEVENDRA SINGH S/O MR. CHANDRA SING UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-063-001/55-C
(Kalimath) 		3506002000NRG23150320230087260 15/03/2023 JANKEE SINGH 3506002WL019078 JANKEE SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9913869093 JANAKISINGHSOBALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 43026 43026
24 Ukhimath UT-06-002-007-001/62-A
(Giriya) 		3506002000NRG23150320230087052 15/03/2023 SARADI DEVI 3506002WL019052 SARADI DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913869159 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ukhimath UT-06-002-009-001/47-A
(Gaid) 		3506002000NRG23150320230087070 15/03/2023 SUDAMA DEVI 3506002WL019055 SUDAMA DEVI 00415 SBIN0002498 426 426 Processed 18/03/2023 9913869161 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ukhimath UT-06-002-029-001/112
(Pathali) 		3506002000NRG23150320230087077 15/03/2023 Guddi Devi 3506002WL019057 Guddi Devi 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913869162 MRS GUDDI DEVI ATVPD1807E STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-029-001/118
(Pathali) 		3506002000NRG23150320230087078 15/03/2023 BABITA DEVI 3506002WL019057 BABITA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913869124 MRS BABITA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-029-001/93
(Pathali) 		3506002000NRG23150320230087083 15/03/2023 MALA DEVI 3506002WL019057 MALA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9913869125 MALATIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10650 10650
29 Ukhimath UT-06-002-002-001/103-D
(Kotma) 		3506002000NRG23150320230087250 15/03/2023 Sudama devi 3506002WL019074 Sudama devi 00415 SBIN0006736 426 426 Processed 18/03/2023 9913869058 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-002-001/91-A
(Kotma) 		3506002000NRG23150320230087281 15/03/2023 GODAMBARI DEVI 3506002WL019083 GODAMBARI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869136 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-002-001/95-A
(Kotma) 		3506002000NRG23150320230087251 15/03/2023 SHUSHILA DEVI 3506002WL019074 SHUSHILA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869158 SUSHEELAWOSATISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 Ukhimath UT-06-002-002-002/181-B
(Kotma) 		3506002000NRG23150320230087255 15/03/2023 NANDA DEVI 3506002WL019076 NANDA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869163 MRS NANDA DEVI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-002-002/181-B
(Kotma) 		3506002000NRG23150320230087254 15/03/2023 SUKHADEV SINGH 3506002WL019076 SUKHADEV SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869164 MR SUKHDEV SINGH SARSWATI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-018-001/3-B
(Jal Malla) 		3506002000NRG23150320230087266 15/03/2023 RAKESH SINGH 3506002WL019080 RAKESH SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869156 MR RAKESH SINGH RAWAT STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-024-001/170
(Dewali Bhanigram) 		3506002000NRG23150320230087037 15/03/2023 MANJU DEVI 3506002WL019047 MANJU DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869127 MANJU DEVI W/O VIMAL CHANDRA PUNJAB NATIONAL BANK(508568)
36 Ukhimath UT-06-002-024-001/221
(Dewali Bhanigram) 		3506002000NRG23150320230087025 15/03/2023 MEENA DEVI 3506002WL019044 MEENA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869160 MEENA DEVI W/O NIHAL HANDRA PUNJAB NATIONAL BANK(508568)
37 Ukhimath UT-06-002-024-001/249
(Dewali Bhanigram) 		3506002000NRG23150320230087045 15/03/2023 USHA DEVI 3506002WL019050 USHA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869128 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ukhimath UT-06-002-024-001/258
(Dewali Bhanigram) 		3506002000NRG23150320230087043 15/03/2023 MUNNI DEVI 3506002WL019049 MUNNI DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869074 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-044-006/149-B
(Bhainsari) 		3506002000NRG23150320230087252 15/03/2023 DERSAN LAL 3506002WL019075 DERSAN LAL 00415 SBIN0006736 852 852 Processed 18/03/2023 9913869157 MR DARSHAN LAL STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-044-006/150-A
(Bhainsari) 		3506002000NRG23150320230087253 15/03/2023 VIJAY LAL 3506002WL019075 VIJAY LAL 00415 SBIN0006736 852 852 Processed 18/03/2023 9913869063 MR VIJAY LAL STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-048-001/231
(Maikhanda) 		3506002000NRG23150320230087099 15/03/2023 MEENA DEVI 3506002WL019060 MEENA DEVI 00415 SBIN0006736 1278 1278 Processed 18/03/2023 9913869072 MRS MEENA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-055-001/131-A
(Lamgondi) 		3506002000NRG23150320230087032 15/03/2023 NEEMA DEVI 3506002WL019046 NEEMA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869153 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ukhimath UT-06-002-055-001/219
(Lamgondi) 		3506002000NRG23150320230087033 15/03/2023 SARLA DEVI 3506002WL019046 SARLA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869138 MRS SARLA DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-055-001/78-A
(Lamgondi) 		3506002000NRG23150320230087034 15/03/2023 MEENA DEVI 3506002WL019046 MEENA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9913869137 MEENA DEVI W/O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
45 Ukhimath UT-06-002-063-001/1-B
(Kalimath) 		3506002000NRG23150320230087273 15/03/2023 MUKUNDI SINGH 3506002WL019082 MUKUNDI SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869059 MUKANDISINGHSOPUSHKARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Ukhimath UT-06-002-063-001/178
(Kalimath) 		3506002000NRG23150320230087245 15/03/2023 DILMA DEVI 3506002WL019073 DILMA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869167 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-063-001/190
(Kalimath) 		3506002000NRG23150320230087246 15/03/2023 LAXMI DEVI 3506002WL019073 LAXMI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869165 MR VINOD SINGH STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-063-001/196
(Kalimath) 		3506002000NRG23150320230087257 15/03/2023 PINKI DEVI 3506002WL019077 PINKI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869139 MRS PINKI DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-063-001/3-B
(Kalimath) 		3506002000NRG23150320230087278 15/03/2023 SUMEDA DEVI 3506002WL019082 SUMEDA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869166 SUMEDADEVIWOABBALSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 Ukhimath UT-06-002-063-001/96-A
(Kalimath) 		3506002000NRG23150320230087263 15/03/2023 KUSUMLATA DEVI 3506002WL019078 KUSUMLATA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869060 MRS KUSUMLATA WO SH YASHWANT SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-063-001/96-A
(Kalimath) 		3506002000NRG23150320230087262 15/03/2023 YASHAWANT SINGH 3506002WL019078 YASHAWANT SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9913869073 MR YASHAWANT SINGH RANA SO SH JANKI SING STATE BANK OF INDIA(508548)
SubTotal 53463 53463
52 Ukhimath UT-06-002-001-001/83
(Andrawadi) 		3506002000NRG23150320230087031 15/03/2023 GIRISH 3506002WL019045 GIRISH 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913869064 MR GIRISH STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-003-001/86-A
(Khariya) 		3506002000NRG23150320230087084 15/03/2023 RAJENDRA SINGH BHATT 3506002WL019058 RAJENDRA SINGH BHATT 00415 SBIN0006737 2769 2769 Processed 18/03/2023 9913869062 MR RAJENDRA SINGH BHATT STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-048-001/103-B
(Maikhanda) 		3506002000NRG23150320230087091 15/03/2023 SUDAMA DEVI 3506002WL019060 SUDAMA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869070 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-048-001/116-B
(Maikhanda) 		3506002000NRG23150320230087092 15/03/2023 MOHIT 3506002WL019060 MOHIT 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869066 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-048-001/147-B
(Maikhanda) 		3506002000NRG23150320230087093 15/03/2023 PRIYANKA DEVI 3506002WL019060 PRIYANKA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869132 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-048-001/158-B
(Maikhanda) 		3506002000NRG23150320230087094 15/03/2023 SANJAY 3506002WL019060 SANJAY 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869168 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-048-001/160-B
(Maikhanda) 		3506002000NRG23150320230087095 15/03/2023 MAYA DEVI 3506002WL019060 MAYA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869071 MRS MAYA DEVI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-048-001/165-B
(Maikhanda) 		3506002000NRG23150320230087096 15/03/2023 PATI DEVI 3506002WL019060 PATI DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869170 MRS PATI DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-048-001/222
(Maikhanda) 		3506002000NRG23150320230087097 15/03/2023 SANJAY 3506002WL019060 SANJAY 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869169 SANJAY STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-048-001/226
(Maikhanda) 		3506002000NRG23150320230087098 15/03/2023 MAHESHWARI DEVI 3506002WL019060 MAHESHWARI DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869135 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-048-001/235
(Maikhanda) 		3506002000NRG23150320230087100 15/03/2023 ANJANA DEVI 3506002WL019060 ANJANA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869131 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-048-001/237
(Maikhanda) 		3506002000NRG23150320230087101 15/03/2023 ARVIND 3506002WL019060 ARVIND 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869056 ARVIND KUMAR STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-048-001/240
(Maikhanda) 		3506002000NRG23150320230087103 15/03/2023 RAJESHWARI DEVI 3506002WL019060 RAJESHWARI DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869069 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-048-001/245
(Maikhanda) 		3506002000NRG23150320230087104 15/03/2023 RAJESHWARI DEVI 3506002WL019060 RAJESHWARI DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869130 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-048-001/90-B
(Maikhanda) 		3506002000NRG23150320230087105 15/03/2023 GORA DEVI 3506002WL019060 GORA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869123 MRS GAURA DEVI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-048-001/92-C
(Maikhanda) 		3506002000NRG23150320230087106 15/03/2023 MADAN LAL 3506002WL019060 MADAN LAL 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869154 MR MADAN LAL STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-048-001/93-D
(Maikhanda) 		3506002000NRG23150320230087107 15/03/2023 PUSHPA DEVI 3506002WL019060 PUSHPA DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869155 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-048-001/95-C
(Maikhanda) 		3506002000NRG23150320230087108 15/03/2023 SAVITRI DEVI 3506002WL019060 SAVITRI DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869068 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-048-001/98-C
(Maikhanda) 		3506002000NRG23150320230087109 15/03/2023 DEVESHWARI DEVI 3506002WL019060 DEVESHWARI DEVI 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869133 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-048-001/99-A
(Maikhanda) 		3506002000NRG23150320230087110 15/03/2023 RAGHUVIR SINGH 3506002WL019060 RAGHUVIR SINGH 00415 SBIN0006737 1278 1278 Processed 18/03/2023 9913869067 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 28542 28542
72 Ukhimath UT-06-002-048-001/239
(Maikhanda) 		3506002000NRG23150320230087102 15/03/2023 SUMEDHA DEVI 3506002WL019060 SUMEDHA DEVI 00415 SBIN0008423 1278 1278 Processed 18/03/2023 9913869065 MS SUMITA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
73 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23150320230087085 15/03/2023 GUDDI DEVI 3506002WL019059 GUDDI DEVI 00415 SBIN0009834 852 852 Processed 18/03/2023 9913869057 DOLAT LAL STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-030-001/182-A
(Parkandi) 		3506002000NRG23150320230087086 15/03/2023 SHAKUMTLA DEVI 3506002WL019059 SHAKUMTLA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9913869134 MRS SHAKUMTLA DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-030-001/198-A
(Parkandi) 		3506002000NRG23150320230087087 15/03/2023 GAJPAL LAL 3506002WL019059 GAJPAL LAL 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9913869129 MR GAJPAL LAL STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-030-001/198-A
(Parkandi) 		3506002000NRG23150320230087088 15/03/2023 VIJAYA DEVI 3506002WL019059 VIJAYA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9913869140 MR VIJAYA DEVI STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-030-001/304-A
(Parkandi) 		3506002000NRG23150320230087089 15/03/2023 HEMA DEVI 3506002WL019059 HEMA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9913869126 MRS HEMA DEVI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-030-001/536
(Parkandi) 		3506002000NRG23150320230087090 15/03/2023 SANDEEP KUMAR 3506002WL019059 SANDEEP KUMAR 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9913869061 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 13632 13632
79 Ukhimath UT-06-002-063-001/1-B
(Kalimath) 		3506002000NRG23150320230087274 15/03/2023 REKHA DEVI 3506002WL019082 REKHA DEVI 00479 SBIN0002463 2556 2556 Processed 18/03/2023 9913869149 REKHADEVIWOMUKANDISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
80 Ukhimath UT-06-002-001-001/31-B
(Andrawadi) 		3506002000NRG23150320230087029 15/03/2023 BICHNA DEVI 3506002WL019045 BICHNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913869144 Mrs. BICHNA DEVI W/O SH GAJPAL LAL UTTARAKHAND GRAMIN BANK(607197)
81 Ukhimath UT-06-002-001-001/83
(Andrawadi) 		3506002000NRG23150320230087030 15/03/2023 SANGEETA DEVI 3506002WL019045 SANGEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913869078 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Ukhimath UT-06-002-006-001/1-A
(Gadgu) 		3506002000NRG23150320230087055 15/03/2023 SURMA DEVI 3506002WL019054 SURMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869095 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Ukhimath UT-06-002-006-001/11-A
(Gadgu) 		3506002000NRG23150320230087056 15/03/2023 DEVENDRA SINGH 3506002WL019054 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869108 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ukhimath UT-06-002-006-001/127
(Gadgu) 		3506002000NRG23150320230087057 15/03/2023 BHADI DEVI 3506002WL019054 BHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869147 Mrs. BHADI DEVI W/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Ukhimath UT-06-002-006-001/16-A
(Gadgu) 		3506002000NRG23150320230087058 15/03/2023 JAGDISH SINGH 3506002WL019054 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869102 Mr. JAGDISH SINGH S/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Ukhimath UT-06-002-006-001/21-A
(Gadgu) 		3506002000NRG23150320230087059 15/03/2023 SHASHI DEVI 3506002WL019054 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869098 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Ukhimath UT-06-002-006-001/43-A
(Gadgu) 		3506002000NRG23150320230087060 15/03/2023 SAROJANI DEVI 3506002WL019054 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869099 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Ukhimath UT-06-002-006-001/55-A
(Gadgu) 		3506002000NRG23150320230087061 15/03/2023 RAY SINGH 3506002WL019054 RAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869107 Mr. RAY SINGH S/I GAMATH SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-006-001/80-A
(Gadgu) 		3506002000NRG23150320230087062 15/03/2023 VIJAY SINGH 3506002WL019054 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869111 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Ukhimath UT-06-002-006-001/89-A
(Gadgu) 		3506002000NRG23150320230087063 15/03/2023 GABAR SINGH 3506002WL019054 GABAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869112 GABARSINGHSOBALDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 Ukhimath UT-06-002-006-001/9-A
(Gadgu) 		3506002000NRG23150320230087064 15/03/2023 DHOOMA DEVI 3506002WL019054 DHOOMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869148 Ms. DHOOMA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Ukhimath UT-06-002-006-001/95-A
(Gadgu) 		3506002000NRG23150320230087065 15/03/2023 VIKRAM SINGH 3506002WL019054 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869113 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Ukhimath UT-06-002-007-001/120
(Giriya) 		3506002000NRG23150320230087050 15/03/2023 DEEPA DEVI 3506002WL019052 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869142 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Ukhimath UT-06-002-007-001/48-A
(Giriya) 		3506002000NRG23150320230087074 15/03/2023 BHAROSI DEVI 3506002WL019056 BHAROSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869106 Mr. BHAROSI DEVI W/O SHRI HARSH LAL UTTARAKHAND GRAMIN BANK(607197)
95 Ukhimath UT-06-002-007-001/48-A
(Giriya) 		3506002000NRG23150320230087073 15/03/2023 HARSH LAL 3506002WL019056 HARSH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869115 HARSHLALSOINDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 Ukhimath UT-06-002-007-001/57-A
(Giriya) 		3506002000NRG23150320230087051 15/03/2023 NEELAM DEVI 3506002WL019052 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869105 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
97 Ukhimath UT-06-002-007-001/85-B
(Giriya) 		3506002000NRG23150320230087076 15/03/2023 PRAKASH LAL 3506002WL019056 PRAKASH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869104 PRAKASHLALSOINDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 Ukhimath UT-06-002-007-001/85-B
(Giriya) 		3506002000NRG23150320230087075 15/03/2023 PUSHPA DEVI 3506002WL019056 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869145 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
99 Ukhimath UT-06-002-007-001/86-B
(Giriya) 		3506002000NRG23150320230087053 15/03/2023 VIKRAM SINGH 3506002WL019052 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869103 VIKRAM SINGH STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-009-001/34-A
(Gaid) 		3506002000NRG23150320230087054 15/03/2023 SONI DEVI 3506002WL019053 SONI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869077 MRS SONI DEVI STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-009-001/42-A
(Gaid) 		3506002000NRG23150320230087066 15/03/2023 BALWANT SINGH 3506002WL019055 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869117 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
102 Ukhimath UT-06-002-009-001/42-A
(Gaid) 		3506002000NRG23150320230087067 15/03/2023 DEEPA DEVI 3506002WL019055 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913869110 Mrs. DEEPA DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Ukhimath UT-06-002-009-001/46-A
(Gaid) 		3506002000NRG23150320230087068 15/03/2023 KUNWARI DEVI 3506002WL019055 KUNWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869096 Mrs. KUNWARI DEVI W/0 GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Ukhimath UT-06-002-009-001/47-A
(Gaid) 		3506002000NRG23150320230087069 15/03/2023 VIJAY SINGH 3506002WL019055 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869114 MR VIJAY SINGH BEBPS7684J STATE BANK OF INDIA(508548)
105 Ukhimath UT-06-002-009-001/87
(Gaid) 		3506002000NRG23150320230087071 15/03/2023 BALVEER SINGH RANA 3506002WL019055 BALVEER SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869118 Mr. BALBEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
106 Ukhimath UT-06-002-009-001/87
(Gaid) 		3506002000NRG23150320230087072 15/03/2023 VICHHANA DEVI 3506002WL019055 VICHHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869109 Mrs. BICHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Ukhimath UT-06-002-018-001/2-B
(Jal Malla) 		3506002000NRG23150320230087265 15/03/2023 RAJENDRA SINGH 3506002WL019080 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869100 Mr. SHRI RAJENDRA SINGH S/O SHRI JAMAN UTTARAKHAND GRAMIN BANK(607197)
108 Ukhimath UT-06-002-018-001/4-A
(Jal Malla) 		3506002000NRG23150320230087267 15/03/2023 DINESH SINGH 3506002WL019080 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869143 Mr. DINESH SINGH S/O SHRI GHANSHYAM SIN UTTARAKHAND GRAMIN BANK(607197)
109 Ukhimath UT-06-002-018-001/78-C
(Jal Malla) 		3506002000NRG23150320230087244 15/03/2023 VIRAMA DEVI 3506002WL019072 VIRAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869076 Mrs. BIRMA DEVI W/O PRABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Ukhimath UT-06-002-020-001/368
(Tulanga) 		3506002000NRG23150320230087042 15/03/2023 KARISHMA DEVI 3506002WL019048 KARISHMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913869075 Miss. KARISHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Ukhimath UT-06-002-046-001/111
(Mansuna) 		3506002000NRG23150320230087047 15/03/2023 VISHESHWARI DEVI 3506002WL019051 VISHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869097 Mrs. VISHESHWARI DEVI W/0 MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Ukhimath UT-06-002-046-001/6-B
(Mansuna) 		3506002000NRG23150320230087048 15/03/2023 KASHTOORA DEVI 3506002WL019051 KASHTOORA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869146 KASTURADEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 Ukhimath UT-06-002-046-001/83-B
(Mansuna) 		3506002000NRG23150320230087049 15/03/2023 AVTAR SINGH RANA 3506002WL019051 AVTAR SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869116 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Ukhimath UT-06-002-063-001/201
(Kalimath) 		3506002000NRG23150320230087248 15/03/2023 ARTI DEVI 3506002WL019073 ARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869151 Mrs. ARTI DEVI W/O MR. YATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Ukhimath UT-06-002-063-001/48-B
(Kalimath) 		3506002000NRG23150320230087280 15/03/2023 BICHHANA DEVI 3506002WL019082 BICHHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869152 Mrs. BICHHANA DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
116 Ukhimath UT-06-002-063-001/48-B
(Kalimath) 		3506002000NRG23150320230087279 15/03/2023 DARSHAN LAL 3506002WL019082 DARSHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869150 MASTER PAWAN LAL STATE BANK OF INDIA(508548)
117 Ukhimath UT-06-002-063-001/53-B
(Kalimath) 		3506002000NRG23150320230087259 15/03/2023 SUMIT SINGH RANA 3506002WL019078 SUMIT SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869094 Mr. SUMIT SINGH RANA S/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Ukhimath UT-06-002-063-001/55-C
(Kalimath) 		3506002000NRG23150320230087261 15/03/2023 KAMLA DEVI 3506002WL019078 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913869101 Mrs. KAMLA DEVI W/O SHRI JANAKI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 98193 98193
Total 267528 267528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_150323APB_FTO_159515 District Co-operative Bank IBKL070CZSB Agustyamuni 7668
2 Ukhimath UT3506002_150323APB_FTO_159515 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 8520
3 Ukhimath UT3506002_150323APB_FTO_159515 Punjab National Bank PUNB0786300 Guptkashi 43026
4 Ukhimath UT3506002_150323APB_FTO_159515 State Bank of India SBIN0002498 UKHIMATH 10650
5 Ukhimath UT3506002_150323APB_FTO_159515 State Bank of India SBIN0006736 GUPT KASHI 53463
6 Ukhimath UT3506002_150323APB_FTO_159515 State Bank of India SBIN0006737 PHATA 28542
7 Ukhimath UT3506002_150323APB_FTO_159515 State Bank of India SBIN0008423 CHANDRAPURI 1278
8 Ukhimath UT3506002_150323APB_FTO_159515 State Bank of India SBIN0009834 BHIRI 13632
9 Ukhimath UT3506002_150323APB_FTO_159515 UTTRANCHAL GRAMIN BANK SBIN0002463 Guptakashi 2556
10 Ukhimath UT3506002_150323APB_FTO_159515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 98193

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