Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_170323APB_FTO_162207
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-06-002-027-001/101-A
(Nala) 		3506002000NRG23170320230088083 17/03/2023 SURENDRA SINGH 3506002WL019246 SURENDRA SINGH 00112 IBKL070CZSB 1491 1491 Processed 24/03/2023 0062800372 MR SURENDRA SINGH SHAH STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-027-001/26-A
(Nala) 		3506002000NRG23170320230088074 17/03/2023 SURENDRA SINGH 3506002WL019244 SURENDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0062800371 SRISURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-027-001/99-A
(Nala) 		3506002000NRG23170320230088088 17/03/2023 BEENA DEVI 3506002WL019246 BEENA DEVI 00112 IBKL070CZSB 1491 1491 Processed 24/03/2023 0062800369 BEENADEVIWOSRIKUNWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5538 5538
4 Ukhimath UT-06-002-047-006/264-A
(Makku) 		3506002000NRG23170320230087893 17/03/2023 POOJA DEVI 3506002WL019215 POOJA DEVI 00354 PUNB0277900 2556 2556 Processed 24/03/2023 0062800358 POOJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-047-006/264-A
(Makku) 		3506002000NRG23170320230087892 17/03/2023 RAKESH SINGH 3506002WL019215 RAKESH SINGH 00354 PUNB0277900 2556 2556 Processed 24/03/2023 0062800359 RAKESH SINGH PANWAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-047-006/35-B
(Makku) 		3506002000NRG23170320230087894 17/03/2023 RAGUBEER SINGH 3506002WL019215 RAGUBEER SINGH 00354 PUNB0277900 2556 2556 Processed 24/03/2023 0062800360 RAGUBEER SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
7 Ukhimath UT-06-002-039-003/36-B
(Byung) 		3506002000NRG23170320230087923 17/03/2023 NIRMALA DEVI 3506002WL019221 NIRMALA DEVI 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0062800318 DINESH SEMWAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
8 Ukhimath UT-06-002-034-001/30-A
(Ushara) 		3506002000NRG23170320230087890 17/03/2023 VACHAN SINGH 3506002WL019214 VACHAN SINGH 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800329 VACHANSNGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-034-001/78-A
(Ushara) 		3506002000NRG23170320230087891 17/03/2023 SUSHILA DEVI 3506002WL019214 SUSHILA DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800319 SUSHILADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-057-001/122-B
(Sari) 		3506002000NRG23170320230087881 17/03/2023 SANGEETA DEVI 3506002WL019211 SANGEETA DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800327 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ukhimath UT-06-002-057-001/3-A
(Sari) 		3506002000NRG23170320230087884 17/03/2023 SITA DEVI 3506002WL019212 SITA DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800323 SITA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-057-001/61-B
(Sari) 		3506002000NRG23170320230087882 17/03/2023 DIWAN SINGH 3506002WL019211 DIWAN SINGH 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800344 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-057-002/163-B
(Sari) 		3506002000NRG23170320230087905 17/03/2023 MAHESHWARI DEVI 3506002WL019217 MAHESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800347 MAHESHWARI DEVI W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-057-002/177-B
(Sari) 		3506002000NRG23170320230087907 17/03/2023 LAXMI DEVI 3506002WL019217 LAXMI DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800320 LAXMI DEVI W/O DEEPAK PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-057-002/181-A
(Sari) 		3506002000NRG23170320230087908 17/03/2023 TRILOCHANI DEVI 3506002WL019217 TRILOCHANI DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800346 TRILOCHANI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-057-002/184-A
(Sari) 		3506002000NRG23170320230087910 17/03/2023 SANTA DEVI 3506002WL019217 SANTA DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800330 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-057-002/185-A
(Sari) 		3506002000NRG23170320230087911 17/03/2023 MADHU DEVI 3506002WL019217 MADHU DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800322 MADHU DEVI W/O SURESHANAND PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-059-002/24-B
(Huddu) 		3506002000NRG23170320230087915 17/03/2023 DINESH LAL 3506002WL019219 DINESH LAL 00354 PUNB0748000 1065 1065 Processed 24/03/2023 0062800328 DINESH LAL PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-059-002/24-B
(Huddu) 		3506002000NRG23170320230087914 17/03/2023 PUSHPA DEVI 3506002WL019219 PUSHPA DEVI 00354 PUNB0748000 1065 1065 Processed 24/03/2023 0062800348 PUSHPA DEVI WO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-059-002/25-C
(Huddu) 		3506002000NRG23170320230087885 17/03/2023 HARISH LAL 3506002WL019213 HARISH LAL 00354 PUNB0748000 1278 1278 Processed 24/03/2023 0062800345 HARISH S/O PAIMASI LAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-059-002/36-B
(Huddu) 		3506002000NRG23170320230087887 17/03/2023 SATISH KUMAR 3506002WL019213 SATISH KUMAR 00354 PUNB0748000 639 639 Processed 24/03/2023 0062800324 SATISH LAL PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-059-002/42-B
(Huddu) 		3506002000NRG23170320230087913 17/03/2023 VIKASH KUMAR 3506002WL019218 VIKASH KUMAR 00354 PUNB0748000 426 426 Processed 24/03/2023 0062800325 VIKAS KUMAR SO VINOD LAL PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-059-002/83-B
(Huddu) 		3506002000NRG23170320230087889 17/03/2023 ANITA 3506002WL019213 ANITA 00354 PUNB0748000 1278 1278 Processed 24/03/2023 0062800326 ANITA D/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-059-003/107-B
(Huddu) 		3506002000NRG23170320230087880 17/03/2023 ANITA DEVI 3506002WL019210 ANITA DEVI 00354 PUNB0748000 2556 2556 Processed 24/03/2023 0062800343 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-059-003/135
(Huddu) 		3506002000NRG23170320230087895 17/03/2023 PARMILA DEVI 3506002WL019215 PARMILA DEVI 00354 PUNB0748000 213 213 Processed 24/03/2023 0062800321 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34080 34080
26 Ukhimath UT-06-002-002-003/285
(Kotma) 		3506002000NRG23170320230087902 17/03/2023 ASHOK SINGH 3506002WL019216 ASHOK SINGH 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800370 ASHOK SINGH S/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-002-003/318
(Kotma) 		3506002000NRG23170320230087904 17/03/2023 BUPIANDRA SINGH 3506002WL019216 BUPIANDRA SINGH 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800339 BHUPENDRA S/O PURN SINGH PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-027-001/100-A
(Nala) 		3506002000NRG23170320230088082 17/03/2023 DEVENDRA SINGH 3506002WL019246 DEVENDRA SINGH 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800338 DEVENDRA SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-027-001/197
(Nala) 		3506002000NRG23170320230088073 17/03/2023 ADITI 3506002WL019244 ADITI 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800340 ADITI D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-043-001/112-B
(Bhetsem) 		3506002000NRG23170320230088104 17/03/2023 HARISH CHANDRA 3506002WL019250 HARISH CHANDRA 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800337 HARISH CHANDRA S/O ANOOP CHANDRA PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-043-001/126-B
(Bhetsem) 		3506002000NRG23170320230088106 17/03/2023 SANJAY 3506002WL019250 SANJAY 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800341 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-053-001/170-A
(Lwara) 		3506002000NRG23170320230087993 17/03/2023 RAM LAL 3506002WL019235 RAM LAL 00354 PUNB0786300 2556 2556 Processed 24/03/2023 0062800342 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 17892 17892
33 Ukhimath UT-06-002-057-001/62-B
(Sari) 		3506002000NRG23170320230087883 17/03/2023 RANJIT SINGH 3506002WL019211 RANJIT SINGH 00415 SBIN0002498 2556 2556 Processed 24/03/2023 0062800364 RANJITSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-057-002/168-B
(Sari) 		3506002000NRG23170320230087906 17/03/2023 SHAMBHU 3506002WL019217 SHAMBHU 00415 SBIN0002498 2556 2556 Processed 24/03/2023 0062800362 MR SHAMBHU PRASAD NAUTIYAL BNVPP9876L STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-057-002/183-B
(Sari) 		3506002000NRG23170320230087909 17/03/2023 ASHA DEVI 3506002WL019217 ASHA DEVI 00415 SBIN0002498 2556 2556 Processed 24/03/2023 0062800384 ASHADEVIWOPARMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-059-002/36-B
(Huddu) 		3506002000NRG23170320230087886 17/03/2023 SUNITA DEVI 3506002WL019213 SUNITA DEVI 00415 SBIN0002498 1278 1278 Processed 24/03/2023 0062800405 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-059-002/41-A
(Huddu) 		3506002000NRG23170320230087888 17/03/2023 DEVENDRA SINGH 3506002WL019213 DEVENDRA SINGH 00415 SBIN0002498 1278 1278 Processed 24/03/2023 0062800354 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ukhimath UT-06-002-059-002/42-B
(Huddu) 		3506002000NRG23170320230087912 17/03/2023 VINOD LAL 3506002WL019218 VINOD LAL 00415 SBIN0002498 2556 2556 Processed 24/03/2023 0062800363 VINODLALSOSAFARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
39 Ukhimath UT-06-002-002-003/241-B
(Kotma) 		3506002000NRG23170320230087897 17/03/2023 VIMALA DEVI 3506002WL019216 VIMALA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800349 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-002-003/245-B
(Kotma) 		3506002000NRG23170320230087899 17/03/2023 KUNWAR SINGH 3506002WL019216 KUNWAR SINGH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800383 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-025-002/46-A
(Devshal) 		3506002000NRG23170320230088076 17/03/2023 SUBHODHANI DEVI 3506002WL019245 SUBHODHANI DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800404 SMTSUBODHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Ukhimath UT-06-002-027-001/100-A
(Nala) 		3506002000NRG23170320230088080 17/03/2023 BEENA DEVI 3506002WL019246 BEENA DEVI 00415 SBIN0006736 1491 1491 Processed 24/03/2023 0062800314 MRS BEENA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-027-001/100-A
(Nala) 		3506002000NRG23170320230088081 17/03/2023 TANUJA 3506002WL019246 TANUJA 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800315 MISS TANUJA TANUJA STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-027-001/123-A
(Nala) 		3506002000NRG23170320230088072 17/03/2023 DWAREKA PRASAD 3506002WL019244 DWAREKA PRASAD 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800381 KANHAIIYATRADERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-027-001/218
(Nala) 		3506002000NRG23170320230088077 17/03/2023 BIPIN SEMWAL 3506002WL019245 BIPIN SEMWAL 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800387 MR BIPIN SEMWAL STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-027-001/251
(Nala) 		3506002000NRG23170320230088084 17/03/2023 JYOTI DEVI 3506002WL019246 JYOTI DEVI 00415 SBIN0006736 1491 1491 Processed 24/03/2023 0062800401 MISS JYOTI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-027-001/36-A
(Nala) 		3506002000NRG23170320230088085 17/03/2023 SANGEETA DEVI 3506002WL019246 SANGEETA DEVI 00415 SBIN0006736 1491 1491 Processed 24/03/2023 0062800310 MRS SANGITA WO SH YOGENDRA SINGH STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-027-001/36-A
(Nala) 		3506002000NRG23170320230088086 17/03/2023 VIJENDRA SINGH 3506002WL019246 VIJENDRA SINGH 00415 SBIN0006736 1491 1491 Processed 24/03/2023 0062800312 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-027-001/94-A
(Nala) 		3506002000NRG23170320230088075 17/03/2023 GEETA DEVI 3506002WL019244 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800317 JAGADAMBA PRASAD S/O SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
50 Ukhimath UT-06-002-027-001/99-A
(Nala) 		3506002000NRG23170320230088087 17/03/2023 KUNWAR SINGH 3506002WL019246 KUNWAR SINGH 00415 SBIN0006736 1491 1491 Processed 24/03/2023 0062800385 MR KUNWAR SINGH SHAH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-033-001/107
(Phali Phasalat) 		3506002000NRG23170320230088097 17/03/2023 ARVIND KUMAR 3506002WL019249 ARVIND KUMAR 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800396 MR ARAVIND STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-033-001/107
(Phali Phasalat) 		3506002000NRG23170320230088098 17/03/2023 POOJA DEVI 3506002WL019249 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800313 MRS POOJA DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-033-001/141
(Phali Phasalat) 		3506002000NRG23170320230088100 17/03/2023 MUNNI DEVI 3506002WL019249 MUNNI DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800304 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-033-001/141
(Phali Phasalat) 		3506002000NRG23170320230088099 17/03/2023 ROOPNARAYAN SUKALA 3506002WL019249 ROOPNARAYAN SUKALA 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800388 MR ROOPNARAYAN SHUKLA STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-033-001/93
(Phali Phasalat) 		3506002000NRG23170320230088101 17/03/2023 DEVESHWARI DEVI 3506002WL019249 DEVESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800395 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-033-001/93
(Phali Phasalat) 		3506002000NRG23170320230088102 17/03/2023 GOVIND PRASAD 3506002WL019249 GOVIND PRASAD 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800380 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-043-001/112-B
(Bhetsem) 		3506002000NRG23170320230088103 17/03/2023 ANOOP CHANDRA 3506002WL019250 ANOOP CHANDRA 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800311 MR ANOOP CHANDRA STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-043-001/115-B
(Bhetsem) 		3506002000NRG23170320230088105 17/03/2023 HARISH 3506002WL019250 HARISH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800352 MR HARISH HARISH STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-043-001/12-A
(Bhetsem) 		3506002000NRG23170320230088090 17/03/2023 om prakash 3506002WL019247 om prakash 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800365 MR OM PRAKASH STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-043-001/12-A
(Bhetsem) 		3506002000NRG23170320230088091 17/03/2023 VIJAY DEVI 3506002WL019247 VIJAY DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800366 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-043-001/149
(Bhetsem) 		3506002000NRG23170320230088092 17/03/2023 ASHISH RANA 3506002WL019247 ASHISH RANA 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800353 MR ASHISH RANA STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-043-001/149
(Bhetsem) 		3506002000NRG23170320230088093 17/03/2023 POOJA DEVI 3506002WL019247 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800316 POOJA D/O LATE JASPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Ukhimath UT-06-002-043-001/222
(Bhetsem) 		3506002000NRG23170320230088107 17/03/2023 MEENA DEVI 3506002WL019250 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800351 MRS MEENA DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-043-001/241
(Bhetsem) 		3506002000NRG23170320230088094 17/03/2023 KULDEEP SINGH 3506002WL019247 KULDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800397 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-043-001/264
(Bhetsem) 		3506002000NRG23170320230088108 17/03/2023 ASHISH 3506002WL019250 ASHISH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800392 Mr. ASHISH S/O MR LAXMI CHANDRA UTTARAKHAND GRAMIN BANK(607197)
66 Ukhimath UT-06-002-043-001/5-B
(Bhetsem) 		3506002000NRG23170320230088109 17/03/2023 JEETRAM 3506002WL019250 JEETRAM 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800408 SHRI JITRAM SO SH LILANAND STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-043-001/70-A
(Bhetsem) 		3506002000NRG23170320230087990 17/03/2023 BUNDI LAL 3506002WL019233 BUNDI LAL 00415 SBIN0006736 426 426 Processed 24/03/2023 0062800309 BUNDILALSOTHEPADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 Ukhimath UT-06-002-043-001/9-B
(Bhetsem) 		3506002000NRG23170320230088110 17/03/2023 RAJANDER LAL 3506002WL019250 RAJANDER LAL 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800361 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-043-001/92-A
(Bhetsem) 		3506002000NRG23170320230088111 17/03/2023 AASHA 3506002WL019250 AASHA 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800350 MRS AASHA DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-044-005/66-B
(Bhainsari) 		3506002000NRG23170320230088079 17/03/2023 JITENDRA KUMAR 3506002WL019245 JITENDRA KUMAR 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800398 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-044-005/66-B
(Bhainsari) 		3506002000NRG23170320230088078 17/03/2023 KUNWAR SINGH 3506002WL019245 KUNWAR SINGH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800382 KUNVAR SINGH NEGI SO NAROTTAM SINGH PUNJAB NATIONAL BANK(508568)
72 Ukhimath UT-06-002-053-001/278
(Lwara) 		3506002000NRG23170320230087991 17/03/2023 SHASHI DEVI 3506002WL019234 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800303 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-053-001/302
(Lwara) 		3506002000NRG23170320230088095 17/03/2023 ANEETA DEVI 3506002WL019248 ANEETA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800389 ANEETA DEVI W/O ARVIND CHANDRA PUNJAB NATIONAL BANK(508568)
74 Ukhimath UT-06-002-053-001/31-B
(Lwara) 		3506002000NRG23170320230088096 17/03/2023 GUDDI DEVI 3506002WL019248 GUDDI DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0062800307 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 84561 84561
75 Ukhimath UT-06-002-016-001/149
(Jamu) 		3506002000NRG23170320230087933 17/03/2023 URMILA DEVI 3506002WL019224 URMILA DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800400 MRS URMILA DEVI RAMOLA STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-016-001/150
(Jamu) 		3506002000NRG23170320230087934 17/03/2023 ASHOK SINGH 3506002WL019224 ASHOK SINGH 00415 SBIN0006737 213 213 Processed 24/03/2023 0062800390 MR ASHOK RAMOLA STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-016-001/41-B
(Jamu) 		3506002000NRG23170320230087936 17/03/2023 SUSMA DEVI 3506002WL019224 SUSMA DEVI 00415 SBIN0006737 2130 2130 Processed 24/03/2023 0062800407 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-016-001/41-B
(Jamu) 		3506002000NRG23170320230087935 17/03/2023 VINOD 3506002WL019224 VINOD 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800378 VINODSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 Ukhimath UT-06-002-016-001/42-D
(Jamu) 		3506002000NRG23170320230087937 17/03/2023 SARITA DEVI 3506002WL019224 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800406 MRS SARITA DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-016-001/43-D
(Jamu) 		3506002000NRG23170320230087938 17/03/2023 CHITRA DEVI 3506002WL019224 CHITRA DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800377 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-016-001/45-D
(Jamu) 		3506002000NRG23170320230087939 17/03/2023 SARASWATI DEVI 3506002WL019224 SARASWATI DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800399 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-016-001/76-D
(Jamu) 		3506002000NRG23170320230087940 17/03/2023 PRAYAGYANAND 3506002WL019224 PRAYAGYANAND 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800375 PRAGYA NAND ANTHWAL STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-016-001/80-B
(Jamu) 		3506002000NRG23170320230087941 17/03/2023 DARSHANI DEVI 3506002WL019224 DARSHANI DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800302 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-016-001/89-D
(Jamu) 		3506002000NRG23170320230087943 17/03/2023 ANSI DEVI 3506002WL019224 ANSI DEVI 00415 SBIN0006737 1704 1704 Processed 24/03/2023 0062800367 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-016-001/89-D
(Jamu) 		3506002000NRG23170320230087942 17/03/2023 MADHAWANAND 3506002WL019224 MADHAWANAND 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800356 MR MADHAVANANAD STATE BANK OF INDIA(508548)
86 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23170320230087916 17/03/2023 GEETA DEVI 3506002WL019220 GEETA DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800373 MRS GEETA SATI STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23170320230087917 17/03/2023 HIMANSHU 3506002WL019220 HIMANSHU 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800394 MR HIMANSHU SEMWAL STATE BANK OF INDIA(508548)
88 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23170320230087918 17/03/2023 KAMLESH 3506002WL019220 KAMLESH 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800393 KAMLESH SEMWAL PUNJAB NATIONAL BANK(508568)
89 Ukhimath UT-06-002-039-002/7-A
(Byung) 		3506002000NRG23170320230087919 17/03/2023 SARITA DEVI 3506002WL019220 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 24/03/2023 0062800376 RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-039-003/35-C
(Byung) 		3506002000NRG23170320230087921 17/03/2023 BHUNESH CHANDRA 3506002WL019221 BHUNESH CHANDRA 00415 SBIN0006737 1278 1278 Processed 24/03/2023 0062800374 BHUVANESH CHANDRA STATE BANK OF INDIA(508548)
91 Ukhimath UT-06-002-039-003/35-C
(Byung) 		3506002000NRG23170320230087922 17/03/2023 POOJA DEVI 3506002WL019221 POOJA DEVI 00415 SBIN0006737 1278 1278 Processed 24/03/2023 0062800403 MRS POOJA DEVI STATE BANK OF INDIA(508548)
92 Ukhimath UT-06-002-039-003/36-B
(Byung) 		3506002000NRG23170320230087924 17/03/2023 DINESH SEMWAL 3506002WL019221 DINESH SEMWAL 00415 SBIN0006737 1278 1278 Processed 24/03/2023 0062800368 DINESH SEMWAL STATE BANK OF INDIA(508548)
93 Ukhimath UT-06-002-048-001/18-B
(Maikhanda) 		3506002000NRG23170320230087925 17/03/2023 BACHAN LAL 3506002WL019222 BACHAN LAL 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800379 BACHANLALSOBHOLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 Ukhimath UT-06-002-048-001/18-B
(Maikhanda) 		3506002000NRG23170320230087926 17/03/2023 RAMI DEVI 3506002WL019222 RAMI DEVI 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800306 MRS RAMI DEVI STATE BANK OF INDIA(508548)
95 Ukhimath UT-06-002-048-001/19-B
(Maikhanda) 		3506002000NRG23170320230087927 17/03/2023 PRADEEPA DEVI 3506002WL019222 PRADEEPA DEVI 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800305 MRS PRADEEPA DEVI STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-048-001/19-B
(Maikhanda) 		3506002000NRG23170320230087928 17/03/2023 RAJENDRA KUMAR 3506002WL019222 RAJENDRA KUMAR 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800391 RAJENDRASOBACHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 Ukhimath UT-06-002-048-001/36-B
(Maikhanda) 		3506002000NRG23170320230087929 17/03/2023 SURJI DEVI 3506002WL019223 SURJI DEVI 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800308 MRS SURJI DEVI STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23170320230087932 17/03/2023 AARTI 3506002WL019223 AARTI 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800355 MISS AARTI STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23170320230087931 17/03/2023 LAXMAN SINGH 3506002WL019223 LAXMAN SINGH 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800402 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23170320230087930 17/03/2023 VEERA DEVI 3506002WL019223 VEERA DEVI 00415 SBIN0006737 2556 2556 Processed 24/03/2023 0062800357 MRS VEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 61557 61557
101 Ukhimath UT-06-002-027-001/99-A
(Nala) 		3506002000NRG23170320230088089 17/03/2023 AMIT SHAH 3506002WL019246 AMIT SHAH 00415 SBIN0010497 2556 2556 Processed 24/03/2023 0062800386 MR AMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
102 Ukhimath UT-06-002-002-003/241-B
(Kotma) 		3506002000NRG23170320230087896 17/03/2023 DEELBAR SINGH 3506002WL019216 DEELBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062800331 Mr. DILVER SINGH S/O SHRI KODIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Ukhimath UT-06-002-002-003/242-B
(Kotma) 		3506002000NRG23170320230087898 17/03/2023 CHANDRA SINGH 3506002WL019216 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 24/03/2023 0062800332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Ukhimath UT-06-002-002-003/245-B
(Kotma) 		3506002000NRG23170320230087900 17/03/2023 NARMADHA DEVI 3506002WL019216 NARMADHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0062800334 Mrs. NARVADA DEVI W/O KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Ukhimath UT-06-002-002-003/270-B
(Kotma) 		3506002000NRG23170320230087901 17/03/2023 MUKUNDI SINGH 3506002WL019216 MUKUNDI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062800333 Mr. MUKUNDI SINGH S/O MR. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Ukhimath UT-06-002-002-003/303
(Kotma) 		3506002000NRG23170320230087903 17/03/2023 RAKHI DEVI 3506002WL019216 RAKHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062800336 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Ukhimath UT-06-002-053-001/170-A
(Lwara) 		3506002000NRG23170320230087994 17/03/2023 RADHA DEVI 3506002WL019235 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062800335 Mrs. RADHA DEVI WO RAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13419 13419
Total 241329 241329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_170323APB_FTO_162207 District Co-operative Bank IBKL070CZSB Agustyamuni 5538
2 Ukhimath UT3506002_170323APB_FTO_162207 Punjab National Bank PUNB0277900 MUKKHU 7668
3 Ukhimath UT3506002_170323APB_FTO_162207 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1278
4 Ukhimath UT3506002_170323APB_FTO_162207 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 34080
5 Ukhimath UT3506002_170323APB_FTO_162207 Punjab National Bank PUNB0786300 Guptkashi 17892
6 Ukhimath UT3506002_170323APB_FTO_162207 State Bank of India SBIN0002498 UKHIMATH 12780
7 Ukhimath UT3506002_170323APB_FTO_162207 State Bank of India SBIN0006736 GUPT KASHI 84561
8 Ukhimath UT3506002_170323APB_FTO_162207 State Bank of India SBIN0006737 PHATA 61557
9 Ukhimath UT3506002_170323APB_FTO_162207 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 2556
10 Ukhimath UT3506002_170323APB_FTO_162207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 13419

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