Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230323APB_FTO_165723
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-06-002-059-002/40-A
(Huddu) 		3506002000NRG23230320230090650 23/03/2023 RASMI DEVI 3506002WL019700 RASMI DEVI 00045 BARB0ATLADA 2556 2556 Processed 29/03/2023 0277699394 Rashmi Devi BANK OF BARODA(606985)
SubTotal 2556 2556
2 Ukhimath UT-06-002-022-001/153
(Dewar) 		3506002000NRG23230320230090557 23/03/2023 KHUSHAL RANDHIR SINGH 3506002WL019674 KHUSHAL RANDHIR SINGH 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699430 KHUSHAL RANDHIRSINGH CHAUHAN BANK OF INDIA(508505)
3 Ukhimath UT-06-002-022-001/19-A
(Dewar) 		3506002000NRG23230320230090564 23/03/2023 DARSHAN SINGH 3506002WL019678 DARSHAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699418 DRSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-025-001/12-B
(Devshal) 		3506002000NRG23230320230090774 23/03/2023 YASHODA DEVI 3506002WL019726 YASHODA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699419 Mrs. YASHODA DEVI WO DHARMANAND UTTARAKHAND GRAMIN BANK(607197)
5 Ukhimath UT-06-002-025-001/38-A
(Devshal) 		3506002000NRG23230320230090775 23/03/2023 LEELA DEVI 3506002WL019726 LEELA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699431 LEELADEVIWOSURENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-025-001/41-B
(Devshal) 		3506002000NRG23230320230090777 23/03/2023 MEENAKSHI DEVI 3506002WL019726 MEENAKSHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699429 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-027-001/178
(Nala) 		3506002000NRG23230320230091151 23/03/2023 PUSHPA DEVI 3506002WL019787 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699427 PUSHPADEVIWOSHRIRATANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-027-001/182
(Nala) 		3506002000NRG23230320230091130 23/03/2023 LATA DEVI 3506002WL019782 LATA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699424 LATADEVIWOVINODLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-027-001/33-A
(Nala) 		3506002000NRG23230320230091083 23/03/2023 PUSHPA DEVI 3506002WL019770 PUSHPA DEVI 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277699423 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-027-001/87-A
(Nala) 		3506002000NRG23230320230091153 23/03/2023 GODAMBARI DEVI 3506002WL019787 GODAMBARI DEVI 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277699428 GODAMBARIDEVIWORAJENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-027-001/88-A
(Nala) 		3506002000NRG23230320230091084 23/03/2023 SATESHWARI DEVI 3506002WL019770 SATESHWARI DEVI 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277699426 SMTSATESHWARIDEVIWOSHRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Ukhimath UT-06-002-027-001/90-A
(Nala) 		3506002000NRG23230320230091085 23/03/2023 MAYA 3506002WL019770 MAYA 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277699425 SMTMAYADEVIWOSHRIDEVEN CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Ukhimath UT-06-002-034-001/88-A
(Ushara) 		3506002000NRG23230320230090651 23/03/2023 BALBIR SINGH 3506002WL019701 BALBIR SINGH 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699383 BALBIR SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-044-001/27-A
(Bhainsari) 		3506002000NRG23230320230090979 23/03/2023 MUKESH SINGH BISHT 3506002WL019756 MUKESH SINGH BISHT 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699387 MUKESHSINGHBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Ukhimath UT-06-002-044-001/5-B
(Bhainsari) 		3506002000NRG23230320230090704 23/03/2023 YASHPAL SING 3506002WL019711 YASHPAL SING 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699389 SRIYASHAPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-044-001/7-A
(Bhainsari) 		3506002000NRG23230320230090980 23/03/2023 RAMESHWARI DEVI 3506002WL019756 RAMESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699385 SMTRAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Ukhimath UT-06-002-044-001/9-A
(Bhainsari) 		3506002000NRG23230320230090981 23/03/2023 BICHANA DEVI 3506002WL019756 BICHANA DEVI 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277699386 SMTBICHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Ukhimath UT-06-002-044-006/124-A
(Bhainsari) 		3506002000NRG23230320230090716 23/03/2023 MANJU DEVI 3506002WL019713 MANJU DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699420 MANJU DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-054-002/238
(Lwani) 		3506002000NRG23230320230090794 23/03/2023 SHIVDEI DEVI 3506002WL019728 SHIVDEI DEVI 00112 IBKL070CZSB 2769 2769 Processed 29/03/2023 0277699422 SHIV DEI DEVI W/O DALEPU PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-059-001/110
(Huddu) 		3506002000NRG23230320230090554 23/03/2023 RANJANA DEVI 3506002WL019673 RANJANA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699390 RANJANA RANA PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-059-001/37
(Huddu) 		3506002000NRG23230320230090562 23/03/2023 REKHA DEVI 3506002WL019676 REKHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699421 SMTREKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Ukhimath UT-06-002-059-001/52
(Huddu) 		3506002000NRG23230320230090560 23/03/2023 VIMLA DEVI 3506002WL019675 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699384 SMTVIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 Ukhimath UT-06-002-059-001/62
(Huddu) 		3506002000NRG23230320230090556 23/03/2023 UMA DEVI 3506002WL019673 UMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699388 MRS UMA DEVI STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-063-001/32-B
(Kalimath) 		3506002000NRG23230320230090628 23/03/2023 BHAWAN SINGH 3506002WL019696 BHAWAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277699432 BHAWANSINGHSOBALIRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Ukhimath UT-06-002-065-002/187-B
(Kunjethi) 		3506002000NRG23230320230090763 23/03/2023 RANJEET SINGH 3506002WL019720 RANJEET SINGH 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277699443 RANJITSINGHSUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 51759 51759
26 Ukhimath UT-06-002-031-001/2-B
(Pawa) 		3506002000NRG23230320230091020 23/03/2023 SUMANGLA DEVI 3506002WL019763 SUMANGLA DEVI 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699312 SUMANGLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-031-001/58-B
(Pawa) 		3506002000NRG23230320230090656 23/03/2023 POOJA DEVI 3506002WL019705 POOJA DEVI 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699268 POOJA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-031-001/58-B
(Pawa) 		3506002000NRG23230320230090655 23/03/2023 VINOD SINGH 3506002WL019705 VINOD SINGH 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699442 VINOD SINGH RAWAT S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-031-002/82-B
(Pawa) 		3506002000NRG23230320230091021 23/03/2023 LAKHPAT SINGH 3506002WL019763 LAKHPAT SINGH 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699435 LAKHPAT SINGH SO BHYURAJ SINGH PUNJAB NATIONAL BANK(508568)
30 Ukhimath UT-06-002-031-002/91-B
(Pawa) 		3506002000NRG23230320230091023 23/03/2023 SUNITA DEVI 3506002WL019763 SUNITA DEVI 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699256 SUNITA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-031-002/96-B
(Pawa) 		3506002000NRG23230320230091024 23/03/2023 SEEMA DEVI 3506002WL019763 SEEMA DEVI 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699434 SEEMA DEVI W/O SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-047-001/121-B
(Makku) 		3506002000NRG23230320230090675 23/03/2023 DILBER SINGH 3506002WL019708 DILBER SINGH 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699439 DILBAR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Ukhimath UT-06-002-047-001/124-B
(Makku) 		3506002000NRG23230320230090676 23/03/2023 NARENDRA SINGH 3506002WL019708 NARENDRA SINGH 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699271 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ukhimath UT-06-002-047-001/125-B
(Makku) 		3506002000NRG23230320230090677 23/03/2023 REKHA DEVI 3506002WL019708 REKHA DEVI 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699278 REKHA BHANDHARI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-047-001/128-B
(Makku) 		3506002000NRG23230320230090678 23/03/2023 ANIRUDH 3506002WL019708 ANIRUDH 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699304 ANIRUDH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ukhimath UT-06-002-047-001/342
(Makku) 		3506002000NRG23230320230090679 23/03/2023 SUBHASH SINGH 3506002WL019708 SUBHASH SINGH 00354 PUNB0277900 2556 2556 Processed 29/03/2023 0277699277 SUBHASH SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
37 Ukhimath UT-06-002-053-001/312
(Lwara) 		3506002000NRG23230320230091112 23/03/2023 MINAKSHI 3506002WL019777 MINAKSHI 00354 PUNB0693300 2556 2556 Processed 29/03/2023 0277699370 MINAKSHI D/O KIRTI SINGH PUNJAB NATIONAL BANK(508568)
38 Ukhimath UT-06-002-053-001/94-B
(Lwara) 		3506002000NRG23230320230091113 23/03/2023 ROSHAN 3506002WL019778 ROSHAN 00354 PUNB0693300 2982 2982 Processed 29/03/2023 0277699369 ROSHANSOJASHPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5538 5538
39 Ukhimath UT-06-002-007-001/67-A
(Giriya) 		3506002000NRG23230320230090602 23/03/2023 SATYE SINGH 3506002WL019688 SATYE SINGH 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699353 SATYESINGHSOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 Ukhimath UT-06-002-010-001/103
(Gaundar) 		3506002000NRG23230320230090756 23/03/2023 KAVITA DEVI 3506002WL019717 KAVITA DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699333 Mrs. KAVITA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Ukhimath UT-06-002-010-001/111
(Gaundar) 		3506002000NRG23230320230090612 23/03/2023 NEELAM DEVI 3506002WL019692 NEELAM DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699372 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
42 Ukhimath UT-06-002-010-001/111
(Gaundar) 		3506002000NRG23230320230090613 23/03/2023 SANDEEP SINGH 3506002WL019692 SANDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699371 SANDEEP SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
43 Ukhimath UT-06-002-010-001/17-B
(Gaundar) 		3506002000NRG23230320230090757 23/03/2023 MUKANDI SINGH 3506002WL019717 MUKANDI SINGH 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699334 MUKUNDISINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 Ukhimath UT-06-002-010-001/20-A
(Gaundar) 		3506002000NRG23230320230090614 23/03/2023 SUNIL SINGH 3506002WL019692 SUNIL SINGH 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699368 SUNIL SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
45 Ukhimath UT-06-002-024-001/75-B
(Dewali Bhanigram) 		3506002000NRG23230320230090800 23/03/2023 DILIP SINGH 3506002WL019731 DILIP SINGH 00354 PUNB0748000 2769 2769 Processed 29/03/2023 0277699451 DILEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ukhimath UT-06-002-026-002/162
(Daira) 		3506002000NRG23230320230091008 23/03/2023 VIJAYA DEVI 3506002WL019761 VIJAYA DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699410 VIJAYA DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
47 Ukhimath UT-06-002-026-002/59-B
(Daira) 		3506002000NRG23230320230091011 23/03/2023 MANJU DEVI 3506002WL019761 MANJU DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699412 MAHILA MANGAL DAL KANDA PUNJAB NATIONAL BANK(508568)
48 Ukhimath UT-06-002-026-002/60-B
(Daira) 		3506002000NRG23230320230090653 23/03/2023 PUSHKAR SINGH 3506002WL019703 PUSHKAR SINGH 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699354 PUSHKAR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
49 Ukhimath UT-06-002-029-001/11-A
(Pathali) 		3506002000NRG23230320230090604 23/03/2023 SANDEEP 3506002WL019689 SANDEEP 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699409 SANDEEP S/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
50 Ukhimath UT-06-002-029-001/128
(Pathali) 		3506002000NRG23230320230090659 23/03/2023 VISHAMBARI DEVI 3506002WL019707 VISHAMBARI DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699376 BISHAMBHARI DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
51 Ukhimath UT-06-002-029-001/20-A
(Pathali) 		3506002000NRG23230320230090660 23/03/2023 VISHESHWARI DEVI 3506002WL019707 VISHESHWARI DEVI 00354 PUNB0748000 2343 2343 Processed 29/03/2023 0277699323 VISHESHVARI DEVI W/O LAKHAPAT SINGH PUNJAB NATIONAL BANK(508568)
52 Ukhimath UT-06-002-029-001/22-A
(Pathali) 		3506002000NRG23230320230090605 23/03/2023 SANTOSH KUMAR 3506002WL019689 SANTOSH KUMAR 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699359 SANTOSH KUMAR S/O RAJENDRA PRASHAD PUNJAB NATIONAL BANK(508568)
53 Ukhimath UT-06-002-029-001/34-A
(Pathali) 		3506002000NRG23230320230090607 23/03/2023 PRADEEP TIWARI 3506002WL019689 PRADEEP TIWARI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699322 PRADEEP TIWARI PUNJAB NATIONAL BANK(508568)
54 Ukhimath UT-06-002-029-001/34-A
(Pathali) 		3506002000NRG23230320230090606 23/03/2023 SARLA DEVI 3506002WL019689 SARLA DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699331 SARALA DEVI W/O SURY PRASAD PUNJAB NATIONAL BANK(508568)
55 Ukhimath UT-06-002-029-001/39-A
(Pathali) 		3506002000NRG23230320230090661 23/03/2023 JASODA DEVI 3506002WL019707 JASODA DEVI 00354 PUNB0748000 2343 2343 Processed 29/03/2023 0277699411 JASODA DEVI PUNJAB NATIONAL BANK(508568)
56 Ukhimath UT-06-002-029-001/51-A
(Pathali) 		3506002000NRG23230320230090662 23/03/2023 CHANDRA SINGH 3506002WL019707 CHANDRA SINGH 00354 PUNB0748000 2343 2343 Processed 29/03/2023 0277699337 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-029-001/7-A
(Pathali) 		3506002000NRG23230320230090663 23/03/2023 NARVADA SHANKAR 3506002WL019707 NARVADA SHANKAR 00354 PUNB0748000 1704 1704 Processed 29/03/2023 0277699350 NARVADASANKARWOTULSIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 Ukhimath UT-06-002-034-001/81-A
(Ushara) 		3506002000NRG23230320230090652 23/03/2023 VINOD SINGH 3506002WL019702 VINOD SINGH 00354 PUNB0748000 2556 2556 Rejected 29/03/2023 0277699395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Ukhimath UT-06-002-040-001/75-A
(Bedula) 		3506002000NRG23230320230090753 23/03/2023 JEETPAL SINGH 3506002WL019716 JEETPAL SINGH 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699315 JEETPAL SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
60 Ukhimath UT-06-002-050-001/268
(Raunlenk) 		3506002000NRG23230320230090609 23/03/2023 BALEERAM 3506002WL019690 BALEERAM 00354 PUNB0748000 1917 1917 Processed 29/03/2023 0277699363 Mr. BALRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Ukhimath UT-06-002-057-001/127-B
(Sari) 		3506002000NRG23230320230090657 23/03/2023 SHARDA DEVI 3506002WL019706 SHARDA DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699328 SHARDA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
62 Ukhimath UT-06-002-063-001/32-B
(Kalimath) 		3506002000NRG23230320230090629 23/03/2023 SHIVDEI DEVI 3506002WL019696 SHIVDEI DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277699398 BHAWAN SINGH AND SHIVDEI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 59427 59427
63 Ukhimath UT-06-002-017-001/32-A
(Jal Talla) 		3506002000NRG23230320230090710 23/03/2023 KILASH SINGH 3506002WL019712 KILASH SINGH 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699441 KAILASH SINGH S/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
64 Ukhimath UT-06-002-020-001/44-A
(Tulanga) 		3506002000NRG23230320230090978 23/03/2023 SUNDER SINGH 3506002WL019755 SUNDER SINGH 00354 PUNB0786300 2769 2769 Processed 29/03/2023 0277699280 SUNDAR SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
65 Ukhimath UT-06-002-022-001/11-A
(Dewar) 		3506002000NRG23230320230090769 23/03/2023 LAXMI DEVI 3506002WL019725 LAXMI DEVI 00354 PUNB0786300 213 213 Processed 29/03/2023 0277699415 LAXMI DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
66 Ukhimath UT-06-002-022-001/57-A
(Dewar) 		3506002000NRG23230320230090771 23/03/2023 SUNDAR SINGH 3506002WL019725 SUNDAR SINGH 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699448 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ukhimath UT-06-002-024-001/22-B
(Dewali Bhanigram) 		3506002000NRG23230320230090798 23/03/2023 SAMPATI DEVI 3506002WL019731 SAMPATI DEVI 00354 PUNB0786300 2769 2769 Processed 29/03/2023 0277699444 SAMPATIDEVIWOBHAWANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 Ukhimath UT-06-002-025-001/39-B
(Devshal) 		3506002000NRG23230320230090776 23/03/2023 VIJYA DEVI 3506002WL019726 VIJYA DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699463 VIJAYA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
69 Ukhimath UT-06-002-027-001/141-B
(Nala) 		3506002000NRG23230320230091078 23/03/2023 MAHESH SINGH 3506002WL019770 MAHESH SINGH 00354 PUNB0786300 426 426 Processed 29/03/2023 0277699287 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
70 Ukhimath UT-06-002-027-001/19-A
(Nala) 		3506002000NRG23230320230091079 23/03/2023 POOJA DEVI 3506002WL019770 POOJA DEVI 00354 PUNB0786300 426 426 Processed 29/03/2023 0277699466 POOJA DEVI W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
71 Ukhimath UT-06-002-027-001/214
(Nala) 		3506002000NRG23230320230091133 23/03/2023 JYOTI DEVI 3506002WL019784 JYOTI DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699289 JYOTI DEVI W/O SANDEEP PUNJAB NATIONAL BANK(508568)
72 Ukhimath UT-06-002-027-001/55-A
(Nala) 		3506002000NRG23230320230091132 23/03/2023 SHAKUNTALA DEVI 3506002WL019783 SHAKUNTALA DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699414 SHAKUNTALA DEVI W/O DILMANI PUNJAB NATIONAL BANK(508568)
73 Ukhimath UT-06-002-054-001/188
(Lwani) 		3506002000NRG23230320230090968 23/03/2023 SANGEETA DEVI 3506002WL019753 SANGEETA DEVI 00354 PUNB0786300 1704 1704 Processed 29/03/2023 0277699281 SANGEETA DEVI W/O UDAY RAM PUNJAB NATIONAL BANK(508568)
74 Ukhimath UT-06-002-054-002/19-A
(Lwani) 		3506002000NRG23230320230090969 23/03/2023 NAROTAM SINGH 3506002WL019753 NAROTAM SINGH 00354 PUNB0786300 2769 2769 Processed 29/03/2023 0277699453 NAROTAM SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
75 Ukhimath UT-06-002-054-002/91-A
(Lwani) 		3506002000NRG23230320230090971 23/03/2023 JEET SINGH 3506002WL019753 JEET SINGH 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699454 JEET SINGH S/O NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
76 Ukhimath UT-06-002-058-001/150
(Huddu) 		3506002000NRG23230320230090553 23/03/2023 VINITA DEVI 3506002WL019672 VINITA DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699301 VINITA DEVI PUNJAB NATIONAL BANK(508568)
77 Ukhimath UT-06-002-059-001/146
(Huddu) 		3506002000NRG23230320230090561 23/03/2023 LALITA DEVI 3506002WL019676 LALITA DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699288 LALITA DEVI W/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
78 Ukhimath UT-06-002-059-001/47
(Huddu) 		3506002000NRG23230320230090558 23/03/2023 SURAJ SINGH 3506002WL019675 SURAJ SINGH 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699468 SOORAJ SINGH S/O DEVSINGH RAWAT PUNJAB NATIONAL BANK(508568)
79 Ukhimath UT-06-002-063-001/72-C
(Kalimath) 		3506002000NRG23230320230090630 23/03/2023 GUDDI DEVI 3506002WL019696 GUDDI DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277699445 GUDDIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 36636 36636
80 Ukhimath UT-06-002-010-001/95
(Gaundar) 		3506002000NRG23230320230090758 23/03/2023 PANKAJ SINGH 3506002WL019717 PANKAJ SINGH 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277699357 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-029-001/44-A
(Pathali) 		3506002000NRG23230320230090608 23/03/2023 BACHANI DEVI 3506002WL019689 BACHANI DEVI 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277699258 MR BACHANI DEVI STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-029-001/71-A
(Pathali) 		3506002000NRG23230320230090664 23/03/2023 CHANDRAMOHAN 3506002WL019707 CHANDRAMOHAN 00415 SBIN0002498 2343 2343 Processed 29/03/2023 0277699408 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-031-001/115
(Pawa) 		3506002000NRG23230320230090654 23/03/2023 UMMED SINGH RANA 3506002WL019704 UMMED SINGH RANA 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277699310 KAVITA DEVI WO UMED SINGH PUNJAB NATIONAL BANK(508568)
84 Ukhimath UT-06-002-040-001/77-A
(Bedula) 		3506002000NRG23230320230090754 23/03/2023 VIRENDRA SINGH 3506002WL019716 VIRENDRA SINGH 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277699267 BEERENDRASINGHSOCHANDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12567 12567
85 Ukhimath UT-06-002-005-001/129
(Khumera) 		3506002000NRG23230320230091168 23/03/2023 UMA DEVI 3506002WL019791 UMA DEVI 00415 SBIN0006736 1278 1278 Processed 29/03/2023 0277699276 MRS UMA DEVI STATE BANK OF INDIA(508548)
86 Ukhimath UT-06-002-005-001/98-A
(Khumera) 		3506002000NRG23230320230091170 23/03/2023 RADHE LAL 3506002WL019791 RADHE LAL 00415 SBIN0006736 213 213 Processed 29/03/2023 0277699253 MR RADHE LAL SO BHADU LAL STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-017-001/1-B
(Jal Talla) 		3506002000NRG23230320230090706 23/03/2023 ANIL SINGH 3506002WL019712 ANIL SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699341 MR ANIL SINGH STATE BANK OF INDIA(508548)
88 Ukhimath UT-06-002-017-001/20-B
(Jal Talla) 		3506002000NRG23230320230090708 23/03/2023 SATESHWARI DEVI 3506002WL019712 SATESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699320 Mrs. SATESHWARI DEVI W/O SH RANJEET SI UTTARAKHAND GRAMIN BANK(607197)
89 Ukhimath UT-06-002-017-001/4-B
(Jal Talla) 		3506002000NRG23230320230090712 23/03/2023 RAJESHWARI DEVI 3506002WL019712 RAJESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699313 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-017-001/75
(Jal Talla) 		3506002000NRG23230320230090631 23/03/2023 DIGAMBAR SINGH 3506002WL019697 DIGAMBAR SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699270 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
91 Ukhimath UT-06-002-017-001/89
(Jal Talla) 		3506002000NRG23230320230090715 23/03/2023 PRAKASH SINGH 3506002WL019712 PRAKASH SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699382 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
92 Ukhimath UT-06-002-020-001/194-B
(Tulanga) 		3506002000NRG23230320230090976 23/03/2023 LAXSHMAN SINGH 3506002WL019755 LAXSHMAN SINGH 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699373 SRILAXMANSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 Ukhimath UT-06-002-020-001/36-A
(Tulanga) 		3506002000NRG23230320230090796 23/03/2023 DELIP SINGH 3506002WL019730 DELIP SINGH 00415 SBIN0006736 1491 1491 Processed 29/03/2023 0277699340 DALIPSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 Ukhimath UT-06-002-020-002/134-A
(Tulanga) 		3506002000NRG23230320230090973 23/03/2023 JITENDRA KUMAR 3506002WL019754 JITENDRA KUMAR 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699309 MR JITENDRA KUMARSO VINDI LAL STATE BANK OF INDIA(508548)
95 Ukhimath UT-06-002-020-003/97-A
(Tulanga) 		3506002000NRG23230320230090974 23/03/2023 INDRA SINGH 3506002WL019754 INDRA SINGH 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699345 MR INDRA SINGH STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-021-001/97
(Tyuri) 		3506002000NRG23230320230090767 23/03/2023 KAVITA DEVI 3506002WL019723 KAVITA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699364 Mrs. KAVITA DEVI W/O SH BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Ukhimath UT-06-002-022-001/133-A
(Dewar) 		3506002000NRG23230320230090563 23/03/2023 BUDHI DEVI 3506002WL019677 BUDHI DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699362 MRS BUDHI DEVI NAUTIYAL WO SH VISHAMBAR STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-022-001/28-A
(Dewar) 		3506002000NRG23230320230090768 23/03/2023 KUNWARI DEVI 3506002WL019724 KUNWARI DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699254 MRS KUNWARI DEVI WO SH NARENDRA SINGH STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-022-001/30-A
(Dewar) 		3506002000NRG23230320230090770 23/03/2023 BHUPENDRA SINGH 3506002WL019725 BHUPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699262 MR BHUPENDRA CHAUHAN STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-022-001/56-A
(Dewar) 		3506002000NRG23230320230090565 23/03/2023 ASHA DEVI 3506002WL019679 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699264 MRS ASHA DEVI WO RANJIT SINGH DEVI STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-022-001/89-A
(Dewar) 		3506002000NRG23230320230090772 23/03/2023 JASHODA DEVI 3506002WL019725 JASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699263 MR JASODA DEVI WO GOVIND SINGH DEVI STATE BANK OF INDIA(508548)
102 Ukhimath UT-06-002-024-001/269
(Dewali Bhanigram) 		3506002000NRG23230320230090799 23/03/2023 UTTAM LAL 3506002WL019731 UTTAM LAL 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699348 UTTAM KUMAR S/O VIJAY LAL PUNJAB NATIONAL BANK(508568)
103 Ukhimath UT-06-002-025-001/10-B
(Devshal) 		3506002000NRG23230320230090773 23/03/2023 DEEPA DEVI 3506002WL019726 DEEPA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699342 MRS DEEPA DEVI WO SH SHREEKRISHNA STATE BANK OF INDIA(508548)
104 Ukhimath UT-06-002-025-001/43-B
(Devshal) 		3506002000NRG23230320230090778 23/03/2023 CHANDRAKALA DEVI 3506002WL019726 CHANDRAKALA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699351 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
105 Ukhimath UT-06-002-027-001/223
(Nala) 		3506002000NRG23230320230091080 23/03/2023 BASANTI DEVI 3506002WL019770 BASANTI DEVI 00415 SBIN0006736 426 426 Processed 29/03/2023 0277699396 BASANTIDEVIWOHARSHMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 Ukhimath UT-06-002-027-001/238
(Nala) 		3506002000NRG23230320230091081 23/03/2023 ANITA DEVI 3506002WL019770 ANITA DEVI 00415 SBIN0006736 426 426 Processed 29/03/2023 0277699397 MRS ANITA DEVI STATE BANK OF INDIA(508548)
107 Ukhimath UT-06-002-027-001/239
(Nala) 		3506002000NRG23230320230091082 23/03/2023 SUSHEELA 3506002WL019770 SUSHEELA 00415 SBIN0006736 426 426 Processed 29/03/2023 0277699275 KMSHUSHILA CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 Ukhimath UT-06-002-027-001/42-A
(Nala) 		3506002000NRG23230320230091131 23/03/2023 PUSHPA DEVI 3506002WL019782 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699374 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
109 Ukhimath UT-06-002-043-001/128
(Bhetsem) 		3506002000NRG23230320230091100 23/03/2023 RUCHI 3506002WL019773 RUCHI 00415 SBIN0006736 1491 1491 Processed 29/03/2023 0277699381 MISS RUCHI STATE BANK OF INDIA(508548)
110 Ukhimath UT-06-002-044-001/2-B
(Bhainsari) 		3506002000NRG23230320230090702 23/03/2023 SUNIL RANA 3506002WL019711 SUNIL RANA 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699365 MR SUNIL SINGH STATE BANK OF INDIA(508548)
111 Ukhimath UT-06-002-044-001/209
(Bhainsari) 		3506002000NRG23230320230090703 23/03/2023 SARVESHWARI DEVI 3506002WL019711 SARVESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699272 MRS SARVESHWARI DEVI RANA WO SH PREM SIN STATE BANK OF INDIA(508548)
112 Ukhimath UT-06-002-044-006/124-A
(Bhainsari) 		3506002000NRG23230320230090717 23/03/2023 TAJBAR SINGH 3506002WL019713 TAJBAR SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699377 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
113 Ukhimath UT-06-002-044-006/133-A
(Bhainsari) 		3506002000NRG23230320230090718 23/03/2023 VISHNU DUTT 3506002WL019713 VISHNU DUTT 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699307 MR VISHNU DUTT NAUTIYAL SO SH VISHESHWAR STATE BANK OF INDIA(508548)
114 Ukhimath UT-06-002-044-006/222
(Bhainsari) 		3506002000NRG23230320230090719 23/03/2023 ARUNA DEVI 3506002WL019713 ARUNA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699399 MISS ARUNA STATE BANK OF INDIA(508548)
115 Ukhimath UT-06-002-048-001/231
(Maikhanda) 		3506002000NRG23230320230090733 23/03/2023 MEENA DEVI 3506002WL019714 MEENA DEVI 00415 SBIN0006736 1491 1491 Processed 29/03/2023 0277699405 MRS MEENA DEVI STATE BANK OF INDIA(508548)
116 Ukhimath UT-06-002-053-001/209-C
(Lwara) 		3506002000NRG23230320230091109 23/03/2023 DAULAT SINGH 3506002WL019776 DAULAT SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699273 MR DAULAT SINGH SO LATE SH JAMAN SINGH STATE BANK OF INDIA(508548)
117 Ukhimath UT-06-002-053-001/209-C
(Lwara) 		3506002000NRG23230320230091110 23/03/2023 MONIKA DEVI 3506002WL019776 MONIKA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699306 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
118 Ukhimath UT-06-002-054-001/188
(Lwani) 		3506002000NRG23230320230090967 23/03/2023 UDAY RAM 3506002WL019753 UDAY RAM 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699406 UDAYRAMSOBHAWANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 Ukhimath UT-06-002-054-002/141-A
(Lwani) 		3506002000NRG23230320230090801 23/03/2023 PREM SINGH 3506002WL019732 PREM SINGH 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699266 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
120 Ukhimath UT-06-002-054-002/209
(Lwani) 		3506002000NRG23230320230090970 23/03/2023 VIJAY SINGH 3506002WL019753 VIJAY SINGH 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699257 VIJAYSINGHSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 Ukhimath UT-06-002-054-004/152-A
(Lwani) 		3506002000NRG23230320230091004 23/03/2023 BHADI DEVI 3506002WL019759 BHADI DEVI 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699269 SMTBHADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
122 Ukhimath UT-06-002-054-004/201
(Lwani) 		3506002000NRG23230320230091005 23/03/2023 SURMA DEVI 3506002WL019759 SURMA DEVI 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699265 MRS SURMA DEVI STATE BANK OF INDIA(508548)
123 Ukhimath UT-06-002-055-001/32-B
(Lamgondi) 		3506002000NRG23230320230091006 23/03/2023 RAJI DEVI 3506002WL019760 RAJI DEVI 00415 SBIN0006736 2769 2769 Processed 29/03/2023 0277699329 MRS RAJI DEVI STATE BANK OF INDIA(508548)
124 Ukhimath UT-06-002-055-001/71-A
(Lamgondi) 		3506002000NRG23230320230090795 23/03/2023 VIJAY KUMAR 3506002WL019729 VIJAY KUMAR 00415 SBIN0006736 1704 1704 Processed 29/03/2023 0277699360 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
125 Ukhimath UT-06-002-059-001/145
(Huddu) 		3506002000NRG23230320230090555 23/03/2023 SULEKHA DEVI 3506002WL019673 SULEKHA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699393 MISS KUMARI SULEKHA STATE BANK OF INDIA(508548)
126 Ukhimath UT-06-002-059-001/52
(Huddu) 		3506002000NRG23230320230090559 23/03/2023 PANCHAM SINGH 3506002WL019675 PANCHAM SINGH 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277699255 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 95424 95424
127 Ukhimath UT-06-002-016-001/115-A
(Jamu) 		3506002000NRG23230320230090746 23/03/2023 AMRA DEVI 3506002WL019715 AMRA DEVI 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699440 AMRA DEVI STATE BANK OF INDIA(508548)
128 Ukhimath UT-06-002-037-001/226
(Barasu) 		3506002000NRG23230320230090748 23/03/2023 VIPIN SINGH 3506002WL019715 VIPIN SINGH 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699355 MR VIPIN SINGH RAWAT STATE BANK OF INDIA(508548)
129 Ukhimath UT-06-002-048-001/121-B
(Maikhanda) 		3506002000NRG23230320230091000 23/03/2023 SUDAMA DEVI 3506002WL019758 SUDAMA DEVI 00415 SBIN0006737 1278 1278 Processed 29/03/2023 0277699325 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
130 Ukhimath UT-06-002-048-001/157-C
(Maikhanda) 		3506002000NRG23230320230090621 23/03/2023 PAWITRA DEVI 3506002WL019694 PAWITRA DEVI 00415 SBIN0006737 2556 2556 Processed 29/03/2023 0277699391 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
131 Ukhimath UT-06-002-048-001/157-C
(Maikhanda) 		3506002000NRG23230320230090622 23/03/2023 PURTI 3506002WL019694 PURTI 00415 SBIN0006737 2556 2556 Processed 29/03/2023 0277699380 MISS PURTI STATE BANK OF INDIA(508548)
132 Ukhimath UT-06-002-048-001/166-B
(Maikhanda) 		3506002000NRG23230320230090623 23/03/2023 ASHA LAL 3506002WL019695 ASHA LAL 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699336 MR ASHA LAL STATE BANK OF INDIA(508548)
133 Ukhimath UT-06-002-048-001/166-B
(Maikhanda) 		3506002000NRG23230320230090624 23/03/2023 DHUMA DEVI 3506002WL019695 DHUMA DEVI 00415 SBIN0006737 1704 1704 Processed 29/03/2023 0277699260 DHUMA DEVI STATE BANK OF INDIA(508548)
134 Ukhimath UT-06-002-048-001/167-C
(Maikhanda) 		3506002000NRG23230320230091002 23/03/2023 MANOJ KUMAR 3506002WL019758 MANOJ KUMAR 00415 SBIN0006737 1278 1278 Processed 29/03/2023 0277699311 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
135 Ukhimath UT-06-002-048-001/170-B
(Maikhanda) 		3506002000NRG23230320230091003 23/03/2023 ARUN KUMAR 3506002WL019758 ARUN KUMAR 00415 SBIN0006737 1278 1278 Processed 29/03/2023 0277699407 MR ARUN KUMAR STATE BANK OF INDIA(508548)
136 Ukhimath UT-06-002-048-001/232
(Maikhanda) 		3506002000NRG23230320230090625 23/03/2023 MAHESHA LAL 3506002WL019695 MAHESHA LAL 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699308 MAHESHA LAL STATE BANK OF INDIA(508548)
137 Ukhimath UT-06-002-048-001/232
(Maikhanda) 		3506002000NRG23230320230090626 23/03/2023 RANJANA DEVI 3506002WL019695 RANJANA DEVI 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699392 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
138 Ukhimath UT-06-002-049-001/8-C
(Rabigram) 		3506002000NRG23230320230090749 23/03/2023 VED PRAKASH 3506002WL019715 VED PRAKASH 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699338 MR VED PARKASH STATE BANK OF INDIA(508548)
139 Ukhimath UT-06-002-049-003/3-A
(Rabigram) 		3506002000NRG23230320230090750 23/03/2023 UMA DEVI 3506002WL019715 UMA DEVI 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699356 MRS UMA DEVI STATE BANK OF INDIA(508548)
140 Ukhimath UT-06-002-049-003/60-B
(Rabigram) 		3506002000NRG23230320230090751 23/03/2023 SUMAN DEVI 3506002WL019715 SUMAN DEVI 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277699361 SUMAN D/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
141 Ukhimath UT-06-002-049-003/63-A
(Rabigram) 		3506002000NRG23230320230090752 23/03/2023 SEEMA DEVI 3506002WL019715 SEEMA DEVI 00415 SBIN0006737 213 213 Processed 29/03/2023 0277699321 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 33015 33015
142 Ukhimath UT-06-002-048-001/239
(Maikhanda) 		3506002000NRG23230320230090736 23/03/2023 SUMEDHA DEVI 3506002WL019714 SUMEDHA DEVI 00415 SBIN0008423 1491 1491 Processed 29/03/2023 0277699404 MS SUMITA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
143 Ukhimath UT-06-002-030-001/271-A
(Parkandi) 		3506002000NRG23230320230090665 23/03/2023 BEERA DEVI 3506002WL019707 BEERA DEVI 00415 SBIN0009834 1917 1917 Processed 29/03/2023 0277699347 MRS BEERA DEVI STATE BANK OF INDIA(508548)
144 Ukhimath UT-06-002-030-001/353-A
(Parkandi) 		3506002000NRG23230320230090667 23/03/2023 LAXMI DEVI 3506002WL019707 LAXMI DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277699330 LUXMIDEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
145 Ukhimath UT-06-002-030-001/364-A
(Parkandi) 		3506002000NRG23230320230090668 23/03/2023 RAJENDRA PRASAD TRIVEDI 3506002WL019707 RAJENDRA PRASAD TRIVEDI 00415 SBIN0009834 1917 1917 Processed 29/03/2023 0277699274 NAIB SUBEDAR RAJENDER PRASAD TRIVEDI STATE BANK OF INDIA(508548)
146 Ukhimath UT-06-002-030-001/403
(Parkandi) 		3506002000NRG23230320230090680 23/03/2023 RAJESHWARI DEVI 3506002WL019709 RAJESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277699379 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
147 Ukhimath UT-06-002-030-001/45-A
(Parkandi) 		3506002000NRG23230320230090669 23/03/2023 SARITA DEVI 3506002WL019707 SARITA DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277699335 SARITADEVIWONAGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 Ukhimath UT-06-002-030-001/560
(Parkandi) 		3506002000NRG23230320230090671 23/03/2023 SEEMA DEVI 3506002WL019707 SEEMA DEVI 00415 SBIN0009834 2130 2130 Processed 29/03/2023 0277699375 SEEMADEVIWODHARMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 Ukhimath UT-06-002-030-001/70-A
(Parkandi) 		3506002000NRG23230320230090673 23/03/2023 GAJENDRA SINGH 3506002WL019707 GAJENDRA SINGH 00415 SBIN0009834 1065 1065 Processed 29/03/2023 0277699261 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
150 Ukhimath UT-06-002-030-001/90-A
(Parkandi) 		3506002000NRG23230320230090674 23/03/2023 KANTI DEVI 3506002WL019707 KANTI DEVI 00415 SBIN0009834 1704 1704 Processed 29/03/2023 0277699349 MS KANTI DEVI STATE BANK OF INDIA(508548)
151 Ukhimath UT-06-002-042-002/95-A
(Bhingi) 		3506002000NRG23230320230090681 23/03/2023 VEENITA 3506002WL019709 VEENITA 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277699378 VEENITA PUNJAB NATIONAL BANK(508568)
152 Ukhimath UT-06-002-061-001/112
(Pailing) 		3506002000NRG23230320230090682 23/03/2023 HEMA DEVI 3506002WL019710 HEMA DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699317 MRS HEMA DEVI STATE BANK OF INDIA(508548)
153 Ukhimath UT-06-002-061-001/114
(Pailing) 		3506002000NRG23230320230090683 23/03/2023 SONAM DEVI 3506002WL019710 SONAM DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699318 MR ARVIND SINGH SO VIJAYPAL SINGH STATE BANK OF INDIA(508548)
154 Ukhimath UT-06-002-061-001/119
(Pailing) 		3506002000NRG23230320230090684 23/03/2023 SUMAN DEVI 3506002WL019710 SUMAN DEVI 00415 SBIN0009834 1491 1491 Processed 29/03/2023 0277699367 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
155 Ukhimath UT-06-002-061-001/12-A
(Pailing) 		3506002000NRG23230320230090685 23/03/2023 RAMESHWARI DEVI 3506002WL019710 RAMESHWARI DEVI 00415 SBIN0009834 1917 1917 Processed 29/03/2023 0277699305 MR BHIM SINGH NEGI STATE BANK OF INDIA(508548)
156 Ukhimath UT-06-002-061-001/123
(Pailing) 		3506002000NRG23230320230090686 23/03/2023 ASHA DEVI 3506002WL019710 ASHA DEVI 00415 SBIN0009834 2130 2130 Processed 29/03/2023 0277699366 MRS ASHA DEVI STATE BANK OF INDIA(508548)
157 Ukhimath UT-06-002-061-001/137
(Pailing) 		3506002000NRG23230320230090687 23/03/2023 RASHMI DEVI 3506002WL019710 RASHMI DEVI 00415 SBIN0009834 1917 1917 Processed 29/03/2023 0277699400 MR RASHMI DEVI STATE BANK OF INDIA(508548)
158 Ukhimath UT-06-002-061-001/17-A
(Pailing) 		3506002000NRG23230320230090688 23/03/2023 ANANDI DIVE 3506002WL019710 ANANDI DIVE 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699316 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
159 Ukhimath UT-06-002-061-001/23-A
(Pailing) 		3506002000NRG23230320230090690 23/03/2023 DARSHANI DEVI 3506002WL019710 DARSHANI DEVI 00415 SBIN0009834 2130 2130 Processed 29/03/2023 0277699438 MR SANDEEP NEGI STATE BANK OF INDIA(508548)
160 Ukhimath UT-06-002-061-001/27-A
(Pailing) 		3506002000NRG23230320230090691 23/03/2023 SHANTI DEVI 3506002WL019710 SHANTI DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699259 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
161 Ukhimath UT-06-002-061-001/28-A
(Pailing) 		3506002000NRG23230320230090692 23/03/2023 GODAMBARI DEVI 3506002WL019710 GODAMBARI DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699326 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
162 Ukhimath UT-06-002-061-001/30-A
(Pailing) 		3506002000NRG23230320230090693 23/03/2023 MAHESHWARI DEVI 3506002WL019710 MAHESHWARI DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699344 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
163 Ukhimath UT-06-002-061-001/33-A
(Pailing) 		3506002000NRG23230320230090694 23/03/2023 GUDDI DEVI 3506002WL019710 GUDDI DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699319 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
164 Ukhimath UT-06-002-061-001/42-A
(Pailing) 		3506002000NRG23230320230090695 23/03/2023 MESHI DEVI 3506002WL019710 MESHI DEVI 00415 SBIN0009834 2130 2130 Processed 29/03/2023 0277699436 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
165 Ukhimath UT-06-002-061-001/52-A
(Pailing) 		3506002000NRG23230320230090696 23/03/2023 KALPESHWARI DEVI 3506002WL019710 KALPESHWARI DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699433 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
166 Ukhimath UT-06-002-061-001/54-A
(Pailing) 		3506002000NRG23230320230090697 23/03/2023 ANITA DEVI 3506002WL019710 ANITA DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699327 MRS ANITA DEVI STATE BANK OF INDIA(508548)
167 Ukhimath UT-06-002-061-001/60-A
(Pailing) 		3506002000NRG23230320230090698 23/03/2023 SHAKUNTLA DEVI 3506002WL019710 SHAKUNTLA DEVI 00415 SBIN0009834 1917 1917 Processed 29/03/2023 0277699324 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
168 Ukhimath UT-06-002-061-001/69-A
(Pailing) 		3506002000NRG23230320230090699 23/03/2023 DARSHANI DEVI 3506002WL019710 DARSHANI DEVI 00415 SBIN0009834 2343 2343 Processed 29/03/2023 0277699314 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
169 Ukhimath UT-06-002-061-001/77-A
(Pailing) 		3506002000NRG23230320230090700 23/03/2023 UMA DEVI 3506002WL019710 UMA DEVI 00415 SBIN0009834 2130 2130 Processed 29/03/2023 0277699437 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 58149 58149
170 Ukhimath UT-06-002-007-001/42-A
(Giriya) 		3506002000NRG23230320230090588 23/03/2023 GAYATRI DEVI 3506002WL019686 GAYATRI DEVI 00479 SBIN0002463 2556 2556 Processed 29/03/2023 0277699358 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
171 Ukhimath UT-06-002-007-001/16-A
(Giriya) 		3506002000NRG23230320230090598 23/03/2023 RAJPAL SINGH 3506002WL019688 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699343 RAJPALSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
172 Ukhimath UT-06-002-007-001/16-A
(Giriya) 		3506002000NRG23230320230090599 23/03/2023 SURJI DEVI 3506002WL019688 SURJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699457 Mrs. SURJI DEVI W/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Ukhimath UT-06-002-007-001/21-A
(Giriya) 		3506002000NRG23230320230090585 23/03/2023 AMAR SINGH 3506002WL019686 AMAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699402 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Ukhimath UT-06-002-007-001/21-A
(Giriya) 		3506002000NRG23230320230090586 23/03/2023 SHARDA DEVI 3506002WL019686 SHARDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699300 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Ukhimath UT-06-002-007-001/42-A
(Giriya) 		3506002000NRG23230320230090587 23/03/2023 KANTI SINGH 3506002WL019686 KANTI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699401 KANTISINGH RAWAT SO SHERSINGH RAWAT PUNJAB NATIONAL BANK(508568)
176 Ukhimath UT-06-002-007-001/58-A
(Giriya) 		3506002000NRG23230320230090601 23/03/2023 MUKESH CHANDRA 3506002WL019688 MUKESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277699332 MUKESH CHANDRA S/O PEETAMBER DUTT SEMWAL PUNJAB NATIONAL BANK(508568)
177 Ukhimath UT-06-002-007-001/69-A
(Giriya) 		3506002000NRG23230320230090590 23/03/2023 BABITA DEVI 3506002WL019686 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699295 BABITADEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
178 Ukhimath UT-06-002-007-001/69-A
(Giriya) 		3506002000NRG23230320230090589 23/03/2023 JAGDISH SINGH 3506002WL019686 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699298 Mr. JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Ukhimath UT-06-002-007-001/74
(Giriya) 		3506002000NRG23230320230090591 23/03/2023 JASODA DEVI 3506002WL019686 JASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699352 MRS JASODA DEVI STATE BANK OF INDIA(508548)
180 Ukhimath UT-06-002-010-001/44-B
(Gaundar) 		3506002000NRG23230320230090615 23/03/2023 HIMANSHU SINGH 3506002WL019692 HIMANSHU SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699286 Master HIMANSHU PANWAR UTTARAKHAND GRAMIN BANK(607197)
181 Ukhimath UT-06-002-010-001/68-B
(Gaundar) 		3506002000NRG23230320230090617 23/03/2023 ASHA DEVI 3506002WL019692 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699283 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Ukhimath UT-06-002-010-001/68-B
(Gaundar) 		3506002000NRG23230320230090616 23/03/2023 VISHAMBAR SINGH 3506002WL019692 VISHAMBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699449 Mr. VISHAMBAR SINGH S/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Ukhimath UT-06-002-017-001/12-B
(Jal Talla) 		3506002000NRG23230320230090707 23/03/2023 BIRENDAR SINGH 3506002WL019712 BIRENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699456 Mr. VIRENDRA SINGH S/O SHRI HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Ukhimath UT-06-002-017-001/31-B
(Jal Talla) 		3506002000NRG23230320230090709 23/03/2023 JAGAT SINGH 3506002WL019712 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699413 Mr. JAGAT SINGH S/O MR. JYUDA SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Ukhimath UT-06-002-017-001/39-B
(Jal Talla) 		3506002000NRG23230320230090711 23/03/2023 KAMLA DEVI 3506002WL019712 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699416 Mrs. KAMLA DEVI W/O PURN SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Ukhimath UT-06-002-017-001/60
(Jal Talla) 		3506002000NRG23230320230090713 23/03/2023 KUSUM DEVI 3506002WL019712 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699469 Mrs. KUSUM DEVI W/O MR. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Ukhimath UT-06-002-017-001/75
(Jal Talla) 		3506002000NRG23230320230090632 23/03/2023 VINITA DEVI 3506002WL019697 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699285 Mrs. BINDU DEVI W/O SHRI DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Ukhimath UT-06-002-017-001/86
(Jal Talla) 		3506002000NRG23230320230090714 23/03/2023 HARENDAR SINGH 3506002WL019712 HARENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699450 Mr. HARENDRA SINGH S/O MR. BRIJMOHAN SI UTTARAKHAND GRAMIN BANK(607197)
189 Ukhimath UT-06-002-020-001/357
(Tulanga) 		3506002000NRG23230320230090977 23/03/2023 JAGDISH SINGH 3506002WL019755 JAGDISH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277699279 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Ukhimath UT-06-002-020-001/41-A
(Tulanga) 		3506002000NRG23230320230090797 23/03/2023 TIRPAN SINGH 3506002WL019730 TIRPAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277699417 TREPANSINGHSOBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
191 Ukhimath UT-06-002-020-003/97-A
(Tulanga) 		3506002000NRG23230320230090975 23/03/2023 DEEPA DEVI 3506002WL019754 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699446 Mrs. DEEPA DEVI W/O SH INDER SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Ukhimath UT-06-002-025-001/6-B
(Devshal) 		3506002000NRG23230320230090779 23/03/2023 SARLA DEVI 3506002WL019726 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699467 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Ukhimath UT-06-002-027-001/214
(Nala) 		3506002000NRG23230320230091134 23/03/2023 SANDEEP 3506002WL019784 SANDEEP 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277699284 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
194 Ukhimath UT-06-002-040-001/82-A
(Bedula) 		3506002000NRG23230320230090755 23/03/2023 MOHAN SINGH 3506002WL019716 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699293 Mr. MOHAN SINGH S/O SHRI NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Ukhimath UT-06-002-043-001/128
(Bhetsem) 		3506002000NRG23230320230091099 23/03/2023 UMA DEVI 3506002WL019773 UMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277699303 MRS UMA DEVI W O SH SANJAY LAL STATE BANK OF INDIA(508548)
196 Ukhimath UT-06-002-044-001/1-B
(Bhainsari) 		3506002000NRG23230320230090701 23/03/2023 ARCHANA DEVI 3506002WL019711 ARCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699282 ARCHANA D/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
197 Ukhimath UT-06-002-046-001/123
(Mansuna) 		3506002000NRG23230320230090569 23/03/2023 MADAN LAL 3506002WL019681 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699455 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
198 Ukhimath UT-06-002-046-001/128
(Mansuna) 		3506002000NRG23230320230090580 23/03/2023 PRAMILA DEVI 3506002WL019684 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699296 PRAMILADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
199 Ukhimath UT-06-002-046-001/13-B
(Mansuna) 		3506002000NRG23230320230090570 23/03/2023 ANIL SINGH 3506002WL019681 ANIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699465 ANILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
200 Ukhimath UT-06-002-046-001/13-B
(Mansuna) 		3506002000NRG23230320230090571 23/03/2023 POONAM D EVI 3506002WL019681 POONAM D EVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699302 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Ukhimath UT-06-002-046-001/163
(Mansuna) 		3506002000NRG23230320230090573 23/03/2023 BHAGAT SINGH 3506002WL019681 BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699299 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
202 Ukhimath UT-06-002-046-001/163
(Mansuna) 		3506002000NRG23230320230090572 23/03/2023 SURMA DEVI 3506002WL019681 SURMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699297 Mrs. SURMA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Ukhimath UT-06-002-046-001/28-B
(Mansuna) 		3506002000NRG23230320230090574 23/03/2023 SAKAMBARI DEVI 3506002WL019681 SAKAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699459 Mrs. SAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Ukhimath UT-06-002-046-001/32-A
(Mansuna) 		3506002000NRG23230320230090584 23/03/2023 POORAN SINGH 3506002WL019685 POORAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699291 PURNSINGHSOBALASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
205 Ukhimath UT-06-002-046-001/32-A
(Mansuna) 		3506002000NRG23230320230090583 23/03/2023 SAMPATI DEVI 3506002WL019685 SAMPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699294 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Ukhimath UT-06-002-046-001/52-A
(Mansuna) 		3506002000NRG23230320230090582 23/03/2023 DARBAN SINGH 3506002WL019684 DARBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699403 DARWANSINGHBHATTSOKARTIK CHAMOLI ZILA SAHKARI BANK LTD(607516)
207 Ukhimath UT-06-002-046-001/52-A
(Mansuna) 		3506002000NRG23230320230090581 23/03/2023 SHAKAMBARI DEVI 3506002WL019684 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699292 SHAKAMBARIDEVIWODARVANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
208 Ukhimath UT-06-002-046-001/67-A
(Mansuna) 		3506002000NRG23230320230090576 23/03/2023 NARAYANI DEVI 3506002WL019681 NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699452 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Ukhimath UT-06-002-046-001/71-B
(Mansuna) 		3506002000NRG23230320230090578 23/03/2023 MANJU DEVI 3506002WL019683 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699458 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Ukhimath UT-06-002-046-001/79-A
(Mansuna) 		3506002000NRG23230320230090577 23/03/2023 RAMI DEVI 3506002WL019682 RAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699290 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Ukhimath UT-06-002-046-001/98-A
(Mansuna) 		3506002000NRG23230320230090579 23/03/2023 DAYAL SINGH 3506002WL019683 DAYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699346 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Ukhimath UT-06-002-050-001/191
(Raunlenk) 		3506002000NRG23230320230090610 23/03/2023 BINDI LAL 3506002WL019691 BINDI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699460 BINDILALSOLULALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
213 Ukhimath UT-06-002-050-001/2-B
(Raunlenk) 		3506002000NRG23230320230090618 23/03/2023 JAGDISH SINGH 3506002WL019693 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699339 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Ukhimath UT-06-002-050-001/205
(Raunlenk) 		3506002000NRG23230320230090611 23/03/2023 PRADEEP LAL 3506002WL019691 PRADEEP LAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699464 Mr. PRADEEP LAL S/0 KASHEE LAL UTTARAKHAND GRAMIN BANK(607197)
215 Ukhimath UT-06-002-050-001/56-C
(Raunlenk) 		3506002000NRG23230320230090620 23/03/2023 MUNNI DEVI 3506002WL019693 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699462 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Ukhimath UT-06-002-050-001/56-C
(Raunlenk) 		3506002000NRG23230320230090619 23/03/2023 PARAMJEET SINGH 3506002WL019693 PARAMJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277699461 MR PARAMJEET SINGH RAUTHAN STATE BANK OF INDIA(508548)
217 Ukhimath UT-06-002-053-001/181-C
(Lwara) 		3506002000NRG23230320230091111 23/03/2023 RAGHUVEER LAL 3506002WL019777 RAGHUVEER LAL 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277699447 RAGHUBEERLALSOSOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 112677 112677
Total 499911 499911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230323APB_FTO_165723 Bank of Baroda BARB0ATLADA ATLADARA, BARODA 2556
2 Ukhimath UT3506002_230323APB_FTO_165723 District Co-operative Bank IBKL070CZSB Agustyamuni 51759
3 Ukhimath UT3506002_230323APB_FTO_165723 Punjab National Bank PUNB0277900 MUKKHU 28116
4 Ukhimath UT3506002_230323APB_FTO_165723 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5538
5 Ukhimath UT3506002_230323APB_FTO_165723 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 59427
6 Ukhimath UT3506002_230323APB_FTO_165723 Punjab National Bank PUNB0786300 Guptkashi 36636
7 Ukhimath UT3506002_230323APB_FTO_165723 State Bank of India SBIN0002498 UKHIMATH 12567
8 Ukhimath UT3506002_230323APB_FTO_165723 State Bank of India SBIN0006736 GUPT KASHI 95424
9 Ukhimath UT3506002_230323APB_FTO_165723 State Bank of India SBIN0006737 PHATA 33015
10 Ukhimath UT3506002_230323APB_FTO_165723 State Bank of India SBIN0008423 CHANDRAPURI 1491
11 Ukhimath UT3506002_230323APB_FTO_165723 State Bank of India SBIN0009834 BHIRI 58149
12 Ukhimath UT3506002_230323APB_FTO_165723 UTTRANCHAL GRAMIN BANK SBIN0002463 Mansoona 2556
13 Ukhimath UT3506002_230323APB_FTO_165723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 112677

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