Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_191222APB_FTO_124607
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-06-002-061-001/124
(Pailing) 		3506002000NRG23191220220065835 19/12/2022 MAHENDRA SINGH 3506002WL014255 MAHENDRA SINGH 00112 IBKL0070T33 1491 1491 Processed 24/12/2022 7376592476 MAHENDRASINGHSOLALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Ukhimath UT-06-002-061-001/124
(Pailing) 		3506002000NRG23191220220065834 19/12/2022 SAVITREE DEVI 3506002WL014255 SAVITREE DEVI 00112 IBKL0070T33 2556 2556 Processed 23/12/2022 7376592477 SAVITREE NEGI INDUSIND BANK(607189)
SubTotal 4047 4047
3 Ukhimath UT-06-002-010-001/73-B
(Gaundar) 		3506002000NRG23191220220065925 19/12/2022 BRIJMOHAN SINGH 3506002WL014277 BRIJMOHAN SINGH 00112 IBKL070CZSB 2130 2130 Processed 23/12/2022 7376592471 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-027-001/111-A
(Nala) 		3506002000NRG23191220220065976 19/12/2022 lalita devi 3506002WL014295 lalita devi 00112 IBKL070CZSB 2556 2556 Processed 23/12/2022 7376592475 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-027-001/114-A
(Nala) 		3506002000NRG23191220220065977 19/12/2022 CHANDRA DEVI 3506002WL014295 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376592596 SMTCHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-027-001/217
(Nala) 		3506002000NRG23191220220065980 19/12/2022 JANKI DEVI 3506002WL014297 JANKI DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376592474 SHRIMADHVANANDPRASADANDJAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-044-001/160-A
(Bhainsari) 		3506002000NRG23191220220065873 19/12/2022 SHANTI DEVI 3506002WL014262 SHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376592473 SMTSHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-044-001/166
(Bhainsari) 		3506002000NRG23191220220065999 19/12/2022 SARITA DEVI 3506002WL014300 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376592595 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-044-001/37-B
(Bhainsari) 		3506002000NRG23191220220065875 19/12/2022 HARSHVARDHAN 3506002WL014262 HARSHVARDHAN 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376592472 HARSHVARDHANANDRAIJADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-044-006/114-A
(Bhainsari) 		3506002000NRG23191220220066001 19/12/2022 ANJU DEVI 3506002WL014301 ANJU DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376592594 SMTANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 20022 20022
11 Ukhimath UT-06-002-031-001/1-C
(Pawa) 		3506002000NRG23191220220065878 19/12/2022 KASTORI DEVI 3506002WL014264 KASTORI DEVI 00354 PUNB0277900 1278 1278 Processed 23/12/2022 7376592486 MRS DEVI KASTURI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-031-001/38-B
(Pawa) 		3506002000NRG23191220220065879 19/12/2022 BHARAT SINGH 3506002WL014264 BHARAT SINGH 00354 PUNB0277900 1278 1278 Processed 23/12/2022 7376592487 BHRAT SINGH S/O MAHN SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-031-001/42-C
(Pawa) 		3506002000NRG23191220220065880 19/12/2022 PARMILA DEVI 3506002WL014264 PARMILA DEVI 00354 PUNB0277900 1278 1278 Processed 23/12/2022 7376592488 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-031-001/47-C
(Pawa) 		3506002000NRG23191220220065881 19/12/2022 ASHA SINGH 3506002WL014264 ASHA SINGH 00354 PUNB0277900 1278 1278 Processed 23/12/2022 7376592485 ASHA SINGH RANA PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-031-001/49-B
(Pawa) 		3506002000NRG23191220220065882 19/12/2022 VISAN SINGH 3506002WL014264 VISAN SINGH 00354 PUNB0277900 1278 1278 Processed 23/12/2022 7376592580 VISHN SINGH PUNDIR S/O CHANDAR SINGH PUN PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-031-001/50-B
(Pawa) 		3506002000NRG23191220220065883 19/12/2022 RAJENDRA SINGH 3506002WL014264 RAJENDRA SINGH 00354 PUNB0277900 1278 1278 Processed 23/12/2022 7376592582 RAJENDRA SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-047-001/225-B
(Makku) 		3506002000NRG23191220220065841 19/12/2022 SARVESHWARI DEVI 3506002WL014256 SARVESHWARI DEVI 00354 PUNB0277900 2556 2556 Processed 23/12/2022 7376592581 SARVESWARI DEVI W/O DILBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
18 Ukhimath UT-06-002-039-003/125
(Byung) 		3506002000NRG23191220220065963 19/12/2022 RAMESH CHANDRA SEMWAL 3506002WL014288 RAMESH CHANDRA SEMWAL 00354 PUNB0693300 2556 2556 Processed 23/12/2022 7376592522 RAMESH CHANDRA SEMWAL S/O HARI NAND SEMW PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-040-001/34-A
(Bedula) 		3506002000NRG23191220220065910 19/12/2022 DEEPAK SINGH RANA 3506002WL014272 DEEPAK SINGH RANA 00354 PUNB0693300 2556 2556 Processed 23/12/2022 7376592521 DEEPAK SINGH RANA SO MUKANDI SINHG RANA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
20 Ukhimath UT-06-002-010-001/109
(Gaundar) 		3506002000NRG23191220220065924 19/12/2022 NANDAN SINGH 3506002WL014277 NANDAN SINGH 00354 PUNB0748000 2130 2130 Rejected 23/12/2022 7376592569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Ukhimath UT-06-002-010-001/45-B
(Gaundar) 		3506002000NRG23191220220065931 19/12/2022 SUNITA DEVI 3506002WL014279 SUNITA DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592565 SUNITA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-010-001/92
(Gaundar) 		3506002000NRG23191220220065929 19/12/2022 PRITI DEVI 3506002WL014278 PRITI DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592529 Miss. PRITI D/O BALWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-010-001/92
(Gaundar) 		3506002000NRG23191220220065928 19/12/2022 YAHODHAR SINGH 3506002WL014278 YAHODHAR SINGH 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592564 YASHODHAR SINGH PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-012-001/108
(Uthind) 		3506002000NRG23191220220065844 19/12/2022 LAXMI DEVI 3506002WL014257 LAXMI DEVI 00354 PUNB0748000 2556 2556 Processed 24/12/2022 7376592523 LAXMIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Ukhimath UT-06-002-023-001/151-A
(Uniyana) 		3506002000NRG23191220220065912 19/12/2022 TAJBAR SINGH 3506002WL014273 TAJBAR SINGH 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592530 TAJWAR SINGH S/O MAHESH SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-023-001/152-A
(Uniyana) 		3506002000NRG23191220220065913 19/12/2022 CHANDRI DEVI 3506002WL014273 CHANDRI DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592524 CHANDRI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-023-001/54-B
(Uniyana) 		3506002000NRG23191220220065915 19/12/2022 VIPIN SINGH 3506002WL014274 VIPIN SINGH 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592525 Mr. VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Ukhimath UT-06-002-023-001/66-B
(Uniyana) 		3506002000NRG23191220220065917 19/12/2022 DEVESHWARI DEVI 3506002WL014274 DEVESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592567 DEVESHWARI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-040-001/98
(Bedula) 		3506002000NRG23191220220065911 19/12/2022 RAJNI DEVI 3506002WL014272 RAJNI DEVI 00354 PUNB0748000 2556 2556 Rejected 23/12/2022 7376592532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Ukhimath UT-06-002-057-001/108-B
(Sari) 		3506002000NRG23191220220065884 19/12/2022 SUBHODH 3506002WL014265 SUBHODH 00354 PUNB0748000 1278 1278 Processed 23/12/2022 7376592566 SUBODH SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-057-001/113-B
(Sari) 		3506002000NRG23191220220065885 19/12/2022 DEEPA DEVI 3506002WL014265 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592528 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ukhimath UT-06-002-057-001/119-B
(Sari) 		3506002000NRG23191220220065886 19/12/2022 MANJU DEVI 3506002WL014265 MANJU DEVI 00354 PUNB0748000 2556 2556 Processed 24/12/2022 7376592531 MANJUDEVIWORAGHUBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Ukhimath UT-06-002-057-001/120-B
(Sari) 		3506002000NRG23191220220065887 19/12/2022 DEVENDRA SINGH 3506002WL014265 DEVENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592568 DEVENDRA SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-057-001/171
(Sari) 		3506002000NRG23191220220065890 19/12/2022 UMEED SINGH 3506002WL014265 UMEED SINGH 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592527 UMED SINGH S/O FURIYA SINGH PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-057-001/58-A
(Sari) 		3506002000NRG23191220220065896 19/12/2022 RAJESHWARI DEVI 3506002WL014267 RAJESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376592526 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39192 39192
36 Ukhimath UT-06-002-027-001/217
(Nala) 		3506002000NRG23191220220065981 19/12/2022 VINOD MISRA 3506002WL014297 VINOD MISRA 00354 PUNB0786300 2556 2556 Processed 23/12/2022 7376592552 VINOD S/O MADHVANAND PUNJAB NATIONAL BANK(508568)
37 Ukhimath UT-06-002-053-001/249
(Lwara) 		3506002000NRG23191220220065899 19/12/2022 DWARIKA 3506002WL014269 DWARIKA 00354 PUNB0786300 213 213 Processed 23/12/2022 7376592551 DWARIKA S/O JAY PRAKASH PUNJAB NATIONAL BANK(508568)
38 Ukhimath UT-06-002-062-001/50-B
(Chilond) 		3506002000NRG23191220220065897 19/12/2022 KU SINTE 3506002WL014268 KU SINTE 00354 PUNB0786300 1491 1491 Processed 23/12/2022 7376592553 SINTI D/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
39 Ukhimath UT-06-002-023-001/54-B
(Uniyana) 		3506002000NRG23191220220065916 19/12/2022 SHOBHA SINGH 3506002WL014274 SHOBHA SINGH 00415 SBIN0002498 2556 2556 Processed 23/12/2022 7376592495 MR SHOBHA SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-040-001/101
(Bedula) 		3506002000NRG23191220220065909 19/12/2022 MAHESHWARI DEVI 3506002WL014272 MAHESHWARI DEVI 00415 SBIN0002498 2556 2556 Processed 23/12/2022 7376592585 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-057-001/135-B
(Sari) 		3506002000NRG23191220220065888 19/12/2022 BALBIR SINGH 3506002WL014265 BALBIR SINGH 00415 SBIN0002498 2556 2556 Processed 24/12/2022 7376592586 BALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Ukhimath UT-06-002-057-001/14-B
(Sari) 		3506002000NRG23191220220065889 19/12/2022 KALAM SINGH 3506002WL014265 KALAM SINGH 00415 SBIN0002498 2556 2556 Processed 24/12/2022 7376592483 KALAMSINGHSOASHADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Ukhimath UT-06-002-057-001/17-A
(Sari) 		3506002000NRG23191220220065895 19/12/2022 PRATIMA DEVI 3506002WL014267 PRATIMA DEVI 00415 SBIN0002498 1704 1704 Processed 23/12/2022 7376592484 PRATIMA DEVI WO FURIYA SINGH PUNJAB NATIONAL BANK(508568)
44 Ukhimath UT-06-002-057-001/5
(Sari) 		3506002000NRG23191220220065891 19/12/2022 INDER SINGH 3506002WL014265 INDER SINGH 00415 SBIN0002498 426 426 Processed 23/12/2022 7376592508 MR INDER SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-057-001/65-B
(Sari) 		3506002000NRG23191220220065892 19/12/2022 VIKRAM SINGH 3506002WL014265 VIKRAM SINGH 00415 SBIN0002498 2556 2556 Processed 23/12/2022 7376592584 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-061-001/135
(Pailing) 		3506002000NRG23191220220065837 19/12/2022 DEEPA DEVI 3506002WL014255 DEEPA DEVI 00415 SBIN0002498 2556 2556 Processed 23/12/2022 7376592519 Miss. KM DEEPA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
47 Ukhimath UT-06-002-005-001/117-A
(Khumera) 		3506002000NRG23191220220065975 19/12/2022 VIJAY LAL 3506002WL014294 VIJAY LAL 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592575 MR VIJAY LAL STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-017-001/92-A
(Jal Talla) 		3506002000NRG23191220220065868 19/12/2022 KHILESH SINGH 3506002WL014260 KHILESH SINGH 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592504 KHILESH SINGH INDIAN OVERSEAS BANK(508541)
49 Ukhimath UT-06-002-036-001/63-A
(Bansu) 		3506002000NRG23191220220065869 19/12/2022 SANGRAM SINGH 3506002WL014261 SANGRAM SINGH 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592571 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-043-001/78-A
(Bhetsem) 		3506002000NRG23191220220065870 19/12/2022 JASPAL SINGH 3506002WL014262 JASPAL SINGH 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592572 MR JASPAL SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-043-001/78-A
(Bhetsem) 		3506002000NRG23191220220065871 19/12/2022 KAMLA DEVI 3506002WL014262 KAMLA DEVI 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592515 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-043-001/78-A
(Bhetsem) 		3506002000NRG23191220220065872 19/12/2022 PANKAJ 3506002WL014262 PANKAJ 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592583 MR PANAKJ SINGH SO JASPAL SINGH STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-044-001/160-A
(Bhainsari) 		3506002000NRG23191220220065874 19/12/2022 DEEPAK SINGH 3506002WL014262 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592578 MR DEEPAK SINGH BISHT STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-044-004/220
(Bhainsari) 		3506002000NRG23191220220066000 19/12/2022 SAROJANI DEVI 3506002WL014300 SAROJANI DEVI 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592516 MR SURENDRA SINGH SO SH SHIV RAJ SINGH STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-044-006/144
(Bhainsari) 		3506002000NRG23191220220066002 19/12/2022 JASHODA DEVI 3506002WL014301 JASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592587 MRS JASODA DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-053-001/101-B
(Lwara) 		3506002000NRG23191220220065898 19/12/2022 SHIVAM LAL 3506002WL014269 SHIVAM LAL 00415 SBIN0006736 213 213 Processed 23/12/2022 7376592497 SHIBBAN KUMAR S/O INDRA LAL PUNJAB NATIONAL BANK(508568)
57 Ukhimath UT-06-002-053-001/252
(Lwara) 		3506002000NRG23191220220065901 19/12/2022 KAVITA 3506002WL014269 KAVITA 00415 SBIN0006736 213 213 Processed 23/12/2022 7376592500 MISS KAVITA STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-062-001/101-B
(Chilond) 		3506002000NRG23191220220065894 19/12/2022 ANIL SINGH 3506002WL014266 ANIL SINGH 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376592512 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 25986 25986
59 Ukhimath UT-06-002-003-001/164
(Khariya) 		3506002000NRG23191220220065956 19/12/2022 BICHHANA DEVI 3506002WL014287 BICHHANA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592510 MRS BICHANA DEVI STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-003-001/164
(Khariya) 		3506002000NRG23191220220065957 19/12/2022 GAJPAL SINGH 3506002WL014287 GAJPAL SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592492 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG23191220220065958 19/12/2022 LOK SINGH BAJWAL 3506002WL014287 LOK SINGH BAJWAL 00415 SBIN0006737 2556 2556 Rejected 23/12/2022 7376592573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Ukhimath UT-06-002-016-001/103-B
(Jamu) 		3506002000NRG23191220220065942 19/12/2022 SHIV SINGH 3506002WL014283 SHIV SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592590 MR SHIV SINGH STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-016-001/105-B
(Jamu) 		3506002000NRG23191220220065943 19/12/2022 SURAJ SINGH 3506002WL014283 SURAJ SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592591 MR SURAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-016-001/107-B
(Jamu) 		3506002000NRG23191220220065945 19/12/2022 BYATI DEVI 3506002WL014283 BYATI DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592511 MRS BAYANTI DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-016-001/171
(Jamu) 		3506002000NRG23191220220065947 19/12/2022 VICKRAM SINGH 3506002WL014283 VICKRAM SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592490 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23191220220065939 19/12/2022 ANIL RAWAT 3506002WL014282 ANIL RAWAT 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592478 MR ANIL RAWAT STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23191220220065941 19/12/2022 JASPAL SINGH 3506002WL014282 JASPAL SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592480 MR JASAPAL SINGH STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23191220220065938 19/12/2022 LILA DEVI 3506002WL014282 LILA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592592 LEELA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-016-001/2-D
(Jamu) 		3506002000NRG23191220220065940 19/12/2022 SUNITA RAWAT 3506002WL014282 SUNITA RAWAT 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592518 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-016-001/24-B
(Jamu) 		3506002000NRG23191220220065951 19/12/2022 CHANDRA BHAGA 3506002WL014284 CHANDRA BHAGA 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592593 CHANDRA BHAGA DEVI STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-016-001/25-B
(Jamu) 		3506002000NRG23191220220065949 19/12/2022 BRIJMOHAN RANA 3506002WL014283 BRIJMOHAN RANA 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592489 MR BRIJ MOHAN RANA STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-016-001/65-D
(Jamu) 		3506002000NRG23191220220065953 19/12/2022 LALITA DEVI 3506002WL014285 LALITA DEVI 00415 SBIN0006737 2556 2556 Rejected 23/12/2022 7376592577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Ukhimath UT-06-002-016-001/65-D
(Jamu) 		3506002000NRG23191220220065952 19/12/2022 PREM SINGH 3506002WL014285 PREM SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592493 MR PREM SINGH STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-016-001/70-B
(Jamu) 		3506002000NRG23191220220065950 19/12/2022 RAHUL BAJWAL 3506002WL014283 RAHUL BAJWAL 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592502 MR RAHUL BAJWAL STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-039-003/124
(Byung) 		3506002000NRG23191220220065960 19/12/2022 PARMESH CHANDRA 3506002WL014288 PARMESH CHANDRA 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592570 PARMESH CHANDRA SO HARINAND PUNJAB NATIONAL BANK(508568)
76 Ukhimath UT-06-002-039-003/125
(Byung) 		3506002000NRG23191220220065962 19/12/2022 RASHMI DEVI 3506002WL014288 RASHMI DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592517 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-039-003/35-C
(Byung) 		3506002000NRG23191220220065954 19/12/2022 POOJA DEVI 3506002WL014286 POOJA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592505 MRS POOJA DEVI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-039-003/36-B
(Byung) 		3506002000NRG23191220220065955 19/12/2022 DINESH SEMWAL 3506002WL014286 DINESH SEMWAL 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592479 DINESH SEMWAL STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-048-001/107-A
(Maikhanda) 		3506002000NRG23191220220065978 19/12/2022 MANIK LAL 3506002WL014296 MANIK LAL 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592491 MR MANIK LAL STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-048-001/12-C
(Maikhanda) 		3506002000NRG23191220220065965 19/12/2022 BERJE DEVI 3506002WL014289 BERJE DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592507 MRS BIRJI DEVI STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-048-001/12-C
(Maikhanda) 		3506002000NRG23191220220065964 19/12/2022 MAHESHEHA LAL 3506002WL014289 MAHESHEHA LAL 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592496 MR MAHESHA LAL STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-048-001/154-A
(Maikhanda) 		3506002000NRG23191220220065968 19/12/2022 GABRU LAL 3506002WL014291 GABRU LAL 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592499 MR GABRU LAL STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-048-001/154-A
(Maikhanda) 		3506002000NRG23191220220065969 19/12/2022 MANGAL KUMAR 3506002WL014291 MANGAL KUMAR 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592498 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-048-001/206
(Maikhanda) 		3506002000NRG23191220220065979 19/12/2022 KAVITA DEVI 3506002WL014296 KAVITA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592506 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-048-001/78-B
(Maikhanda) 		3506002000NRG23191220220065966 19/12/2022 BIRENDRA SINGH 3506002WL014290 BIRENDRA SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592576 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
86 Ukhimath UT-06-002-048-001/78-B
(Maikhanda) 		3506002000NRG23191220220065967 19/12/2022 SHIV DEI 3506002WL014290 SHIV DEI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592579 MRS SHIVDAI DEVI STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-049-003/3-A
(Rabigram) 		3506002000NRG23191220220065934 19/12/2022 MANJEET SiNGH 3506002WL014281 MANJEET SiNGH 00415 SBIN0006737 2556 2556 Processed 24/12/2022 7376592503 MANJEETSINGHSOSHIVESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 Ukhimath UT-06-002-049-003/3-A
(Rabigram) 		3506002000NRG23191220220065933 19/12/2022 UMA DEVI 3506002WL014281 UMA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592513 MRS UMA DEVI STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-049-003/60-B
(Rabigram) 		3506002000NRG23191220220065935 19/12/2022 ANIL SINGH 3506002WL014281 ANIL SINGH 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592501 MR ANIL SINGH STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-049-003/60-B
(Rabigram) 		3506002000NRG23191220220065936 19/12/2022 SUMAN DEVI 3506002WL014281 SUMAN DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376592520 SUMAN D/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
91 Ukhimath UT-06-002-049-003/63-A
(Rabigram) 		3506002000NRG23191220220065937 19/12/2022 BHAGAT SINGH 3506002WL014281 BHAGAT SINGH 00415 SBIN0006737 1491 1491 Processed 23/12/2022 7376592589 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 83283 83283
92 Ukhimath UT-06-002-012-001/106
(Uthind) 		3506002000NRG23191220220065843 19/12/2022 SUMATI DEVI 3506002WL014257 SUMATI DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376592482 SUMTI EVI PREMBALHAB STATE BANK OF INDIA(508548)
93 Ukhimath UT-06-002-012-001/35-A
(Uthind) 		3506002000NRG23191220220065848 19/12/2022 VIJYA DEVI 3506002WL014257 VIJYA DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376592574 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
94 Ukhimath UT-06-002-012-001/54-A
(Uthind) 		3506002000NRG23191220220065850 19/12/2022 JAYENDRA SINGH 3506002WL014257 JAYENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376592481 JAYENDRA SINGH S/O KIRAT SINGH PUNJAB NATIONAL BANK(508568)
95 Ukhimath UT-06-002-061-001/128
(Pailing) 		3506002000NRG23191220220065836 19/12/2022 INDU DEVI 3506002WL014255 INDU DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376592509 MRS INDU DEVI STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-061-001/36-A
(Pailing) 		3506002000NRG23191220220065838 19/12/2022 REKHA DEVI 3506002WL014255 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376592494 MRS REKHA DEVI STATE BANK OF INDIA(508548)
97 Ukhimath UT-06-002-061-001/90-A
(Pailing) 		3506002000NRG23191220220065840 19/12/2022 BICHANA DEVI 3506002WL014255 BICHANA DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376592588 MR BHGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
98 Ukhimath UT-06-002-047-001/348
(Makku) 		3506002000NRG23191220220065842 19/12/2022 MADHURI 3506002WL014256 MADHURI 00415 SBIN0012226 2556 2556 Processed 23/12/2022 7376592514 MISS MADHURI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
99 Ukhimath UT-06-002-027-001/137-A
(Nala) 		3506002000NRG23191220220065973 19/12/2022 ABHISHEK KUMAR 3506002WL014293 ABHISHEK KUMAR 00479 SBIN0002463 2556 2556 Processed 23/12/2022 7376592538 Mr. ABHISHEK KUMAR S/O MR. KUNWAR LAL UTTARAKHAND GRAMIN BANK(607197)
100 Ukhimath UT-06-002-027-001/137-A
(Nala) 		3506002000NRG23191220220065974 19/12/2022 AJAY KUMAR 3506002WL014293 AJAY KUMAR 00479 SBIN0002463 2556 2556 Processed 23/12/2022 7376592539 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
101 Ukhimath UT-06-002-010-001/28-A
(Gaundar) 		3506002000NRG23191220220065927 19/12/2022 GENI DEVI 3506002WL014278 GENI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592550 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Ukhimath UT-06-002-010-001/45-B
(Gaundar) 		3506002000NRG23191220220065930 19/12/2022 MANOJ SINGH 3506002WL014279 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592557 Mr. MANOJ S/0 POORAN SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Ukhimath UT-06-002-017-001/12-B
(Jal Talla) 		3506002000NRG23191220220065861 19/12/2022 SURJI DEVI 3506002WL014260 SURJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592555 Mrs. SURJI DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Ukhimath UT-06-002-017-001/13-B
(Jal Talla) 		3506002000NRG23191220220065862 19/12/2022 NARVADA DEVI 3506002WL014260 NARVADA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592546 Mrs. NARVADA DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Ukhimath UT-06-002-017-001/39-B
(Jal Talla) 		3506002000NRG23191220220065863 19/12/2022 KAMLA DEVI 3506002WL014260 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592544 Mrs. KAMLA DEVI W/O PURN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Ukhimath UT-06-002-017-001/46-C
(Jal Talla) 		3506002000NRG23191220220065864 19/12/2022 PRADEEP SINGH 3506002WL014260 PRADEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592536 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Ukhimath UT-06-002-017-001/60
(Jal Talla) 		3506002000NRG23191220220065865 19/12/2022 KUSUM DEVI 3506002WL014260 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592540 Mrs. KUSUM DEVI W/O MR. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Ukhimath UT-06-002-017-001/76
(Jal Talla) 		3506002000NRG23191220220065866 19/12/2022 ARTI DEVI 3506002WL014260 ARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592554 Mrs. ARTI DEVI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Ukhimath UT-06-002-017-001/86
(Jal Talla) 		3506002000NRG23191220220065867 19/12/2022 HARENDAR SINGH 3506002WL014260 HARENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592558 Mr. HARENDRA SINGH S/O MR. BRIJMOHAN SI UTTARAKHAND GRAMIN BANK(607197)
110 Ukhimath UT-06-002-023-001/12-A
(Uniyana) 		3506002000NRG23191220220065921 19/12/2022 PANKAJ SINGH 3506002WL014276 PANKAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592545 Master PANKAJ SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Ukhimath UT-06-002-023-001/223
(Uniyana) 		3506002000NRG23191220220065914 19/12/2022 BHAJAN SINGH 3506002WL014273 BHAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592543 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Ukhimath UT-06-002-023-001/28-A
(Uniyana) 		3506002000NRG23191220220065922 19/12/2022 INDRA DEVI 3506002WL014276 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592548 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Ukhimath UT-06-002-038-001/19-A
(Burwa) 		3506002000NRG23191220220065829 19/12/2022 NARAYAN DEVI 3506002WL014254 NARAYAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592561 Mrs. NARAYAN DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Ukhimath UT-06-002-038-001/30-A
(Burwa) 		3506002000NRG23191220220065830 19/12/2022 KUNWAR SINGH 3506002WL014254 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592560 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Ukhimath UT-06-002-038-001/30-A
(Burwa) 		3506002000NRG23191220220065831 19/12/2022 RAJESHWARI DEVI 3506002WL014254 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592533 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Ukhimath UT-06-002-038-001/69
(Burwa) 		3506002000NRG23191220220065832 19/12/2022 KALPESWARI DEVI 3506002WL014254 KALPESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592559 Mrs. KALPESHWARI DEVI W/O KULDEEP LAL UTTARAKHAND GRAMIN BANK(607197)
117 Ukhimath UT-06-002-038-001/76
(Burwa) 		3506002000NRG23191220220065833 19/12/2022 RAMESHWARI DEVI 3506002WL014254 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592556 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Ukhimath UT-06-002-046-001/35-A
(Mansuna) 		3506002000NRG23191220220065827 19/12/2022 ASHOK SINGH 3506002WL014253 ASHOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/12/2022 7376592534 ASHOKSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 Ukhimath UT-06-002-046-001/35-A
(Mansuna) 		3506002000NRG23191220220065826 19/12/2022 JASODA DEVI 3506002WL014253 JASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592562 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Ukhimath UT-06-002-046-001/37-A
(Mansuna) 		3506002000NRG23191220220065828 19/12/2022 SURAJ SINGH 3506002WL014253 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592563 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Ukhimath UT-06-002-050-001/202
(Raunlenk) 		3506002000NRG23191220220065932 19/12/2022 RAJENDRA SINGH 3506002WL014280 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592535 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ukhimath UT-06-002-050-001/206
(Raunlenk) 		3506002000NRG23191220220065919 19/12/2022 SUNITA DEVI 3506002WL014275 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592537 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Ukhimath UT-06-002-050-001/206
(Raunlenk) 		3506002000NRG23191220220065918 19/12/2022 UDAY LAL 3506002WL014275 UDAY LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376592547 Mr. UDAY LAL UTTARAKHAND GRAMIN BANK(607197)
124 Ukhimath UT-06-002-059-001/75
(Huddu) 		3506002000NRG23191220220065859 19/12/2022 SHAKUNTALA DEVI 3506002WL014259 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 23/12/2022 7376592549 SHAKUNTALA W/O ANASUYA PRASAD PUNJAB NATIONAL BANK(508568)
125 Ukhimath UT-06-002-062-001/107-A
(Chilond) 		3506002000NRG23191220220065877 19/12/2022 SUNITA DEVI 3506002WL014263 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592541 Mrs. SUNITA DEVI W/O MR. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Ukhimath UT-06-002-063-001/159
(Kalimath) 		3506002000NRG23191220220065997 19/12/2022 SHANKAR LAL 3506002WL014299 SHANKAR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 24/12/2022 7376592542 SHANKARSOBHOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 63474 63474
Total 296070 296070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_191222APB_FTO_124607 District Co-operative Bank IBKL0070T33 Sumari Bhardar 4047
2 Ukhimath UT3506002_191222APB_FTO_124607 District Co-operative Bank IBKL070CZSB Agustyamuni 20022
3 Ukhimath UT3506002_191222APB_FTO_124607 Punjab National Bank PUNB0277900 MUKKHU 10224
4 Ukhimath UT3506002_191222APB_FTO_124607 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5112
5 Ukhimath UT3506002_191222APB_FTO_124607 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 39192
6 Ukhimath UT3506002_191222APB_FTO_124607 Punjab National Bank PUNB0786300 Guptkashi 4260
7 Ukhimath UT3506002_191222APB_FTO_124607 State Bank of India SBIN0002498 UKHIMATH 17466
8 Ukhimath UT3506002_191222APB_FTO_124607 State Bank of India SBIN0006736 GUPT KASHI 25986
9 Ukhimath UT3506002_191222APB_FTO_124607 State Bank of India SBIN0006737 PHATA 83283
10 Ukhimath UT3506002_191222APB_FTO_124607 State Bank of India SBIN0009834 BHIRI 15336
11 Ukhimath UT3506002_191222APB_FTO_124607 State Bank of India SBIN0012226 GOPESHWAR MARKET 2556
12 Ukhimath UT3506002_191222APB_FTO_124607 UTTRANCHAL GRAMIN BANK SBIN0002463 Guptakashi 5112
13 Ukhimath UT3506002_191222APB_FTO_124607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 63474

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