Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240323APB_FTO_165931
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-06-002-015-001/16-A
(Jaggi Bagwan) 		3506002000NRG23240320230091218 24/03/2023 RAJPAL SINGH 3506002WL019804 RAJPAL SINGH 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277686258 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-015-001/41-A
(Jaggi Bagwan) 		3506002000NRG23240320230091220 24/03/2023 PRITHVHI SINGH 3506002WL019804 PRITHVHI SINGH 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277686259 PRITHVISINGHRANASOMAKARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-053-001/90-B
(Lwara) 		3506002000NRG23240320230091184 24/03/2023 DEVESHWARI DEVI 3506002WL019794 DEVESHWARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 29/03/2023 0277686255 DEVESHWARIDEVIWOINDRAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6603 6603
4 Ukhimath UT-06-002-015-001/60-A
(Jaggi Bagwan) 		3506002000NRG23240320230091221 24/03/2023 SURAJ SINGH 3506002WL019804 SURAJ SINGH 00354 PUNB0748000 1278 1278 Processed 29/03/2023 0277686357 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Ukhimath UT-06-002-015-001/61-B
(Jaggi Bagwan) 		3506002000NRG23240320230091222 24/03/2023 MAGSEERI DEVI 3506002WL019804 MAGSEERI DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277686359 MANGSIRI DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-026-002/38-B
(Daira) 		3506002000NRG23240320230091189 24/03/2023 NAWADA DEVI 3506002WL019796 NAWADA DEVI 00354 PUNB0748000 2556 2556 Processed 29/03/2023 0277686386 NARMADA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-057-001/11-B
(Sari) 		3506002000NRG23240320230091235 24/03/2023 VICHHANA DEVI 3506002WL019808 VICHHANA DEVI 00354 PUNB0748000 1491 1491 Processed 29/03/2023 0277686365 VICHHANA DEVI PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-057-001/122-B
(Sari) 		3506002000NRG23240320230091186 24/03/2023 SANGEETA DEVI 3506002WL019795 SANGEETA DEVI 00354 PUNB0748000 1491 1491 Processed 29/03/2023 0277686372 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ukhimath UT-06-002-057-001/3-A
(Sari) 		3506002000NRG23240320230091192 24/03/2023 SITA DEVI 3506002WL019798 SITA DEVI 00354 PUNB0748000 1491 1491 Processed 29/03/2023 0277686346 SITA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-057-001/61-B
(Sari) 		3506002000NRG23240320230091187 24/03/2023 DIWAN SINGH 3506002WL019795 DIWAN SINGH 00354 PUNB0748000 1491 1491 Processed 29/03/2023 0277686358 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-059-003/107-B
(Huddu) 		3506002000NRG23240320230091190 24/03/2023 ANITA DEVI 3506002WL019797 ANITA DEVI 00354 PUNB0748000 1491 1491 Processed 29/03/2023 0277686334 ANITA DEVI PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-059-003/107-B
(Huddu) 		3506002000NRG23240320230091191 24/03/2023 YOGENDRA SINGH 3506002WL019797 YOGENDRA SINGH 00354 PUNB0748000 1491 1491 Processed 29/03/2023 0277686390 YOGENDRA SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
13 Ukhimath UT-06-002-065-002/148-B
(Kunjethi) 		3506002000NRG23240320230091231 24/03/2023 DALIP SINGH 3506002WL019807 DALIP SINGH 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277686332 DALEEP SINGH S/O NETRA SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-065-002/148-B
(Kunjethi) 		3506002000NRG23240320230091232 24/03/2023 JASODA DEVI 3506002WL019807 JASODA DEVI 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277686333 JASHODADEVIWODILIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Ukhimath UT-06-002-065-002/233
(Kunjethi) 		3506002000NRG23240320230091234 24/03/2023 SHASHIKALA 3506002WL019807 SHASHIKALA 00354 PUNB0786300 2556 2556 Processed 29/03/2023 0277686337 SHASHIKALA W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
16 Ukhimath UT-06-002-015-001/80-A
(Jaggi Bagwan) 		3506002000NRG23240320230091223 24/03/2023 RAJNEE DEVI 3506002WL019804 RAJNEE DEVI 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277686261 SEPOY PRABAL SINGH RANA STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-015-001/83-A
(Jaggi Bagwan) 		3506002000NRG23240320230091224 24/03/2023 SURAJ SINGH 3506002WL019804 SURAJ SINGH 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277686296 MR SURAJ SINGH STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-015-001/84-A
(Jaggi Bagwan) 		3506002000NRG23240320230091225 24/03/2023 JASMATI DEVI 3506002WL019804 JASMATI DEVI 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277686360 JASMATI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-040-001/19-B
(Bedula) 		3506002000NRG23240320230091217 24/03/2023 NARAYAN DEVI 3506002WL019803 NARAYAN DEVI 00415 SBIN0002498 2556 2556 Processed 29/03/2023 0277686286 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-057-001/14-B
(Sari) 		3506002000NRG23240320230091236 24/03/2023 KALAM SINGH 3506002WL019808 KALAM SINGH 00415 SBIN0002498 1491 1491 Processed 29/03/2023 0277686275 KALAMSINGHSOASHADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-057-001/16-A
(Sari) 		3506002000NRG23240320230091237 24/03/2023 VISHAMBARI DEVI 3506002WL019808 VISHAMBARI DEVI 00415 SBIN0002498 213 213 Processed 29/03/2023 0277686260 VISHAMBRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ukhimath UT-06-002-057-001/62-B
(Sari) 		3506002000NRG23240320230091188 24/03/2023 RANJIT SINGH 3506002WL019795 RANJIT SINGH 00415 SBIN0002498 1491 1491 Processed 29/03/2023 0277686280 RANJITSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13419 13419
23 Ukhimath UT-06-002-040-001/102
(Bedula) 		3506002000NRG23240320230091215 24/03/2023 KAMLA DEVI 3506002WL019803 KAMLA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277686308 MRS KAMLA DEVI WO VIJAY PAL STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-040-001/104
(Bedula) 		3506002000NRG23240320230091216 24/03/2023 SUNITA DEVI 3506002WL019803 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 29/03/2023 0277686281 MRS SUNITA RANA WO SH MAHIPAL RANA STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-053-001/345
(Lwara) 		3506002000NRG23240320230091183 24/03/2023 TANUJA 3506002WL019794 TANUJA 00415 SBIN0006736 1491 1491 Processed 29/03/2023 0277686327 MISS TANUJA STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-053-001/91-B
(Lwara) 		3506002000NRG23240320230091185 24/03/2023 PARDEEP 3506002WL019794 PARDEEP 00415 SBIN0006736 1491 1491 Processed 29/03/2023 0277686324 MR PARDEEP STATE BANK OF INDIA(508548)
SubTotal 8094 8094
27 Ukhimath UT-06-002-003-001/164
(Khariya) 		3506002000NRG23240320230091342 24/03/2023 BICHHANA DEVI 3506002WL019823 BICHHANA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686326 MRS BICHANA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-003-001/164
(Khariya) 		3506002000NRG23240320230091343 24/03/2023 GAJPAL SINGH 3506002WL019823 GAJPAL SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686287 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG23240320230091344 24/03/2023 LOK SINGH BAJWAL 3506002WL019823 LOK SINGH BAJWAL 00415 SBIN0006737 1491 1491 Rejected 29/03/2023 0277686299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Ukhimath UT-06-002-004-001/109
(Khat) 		3506002000NRG23240320230091289 24/03/2023 SANGEETA DEVI 3506002WL019815 SANGEETA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686307 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-004-001/110
(Khat) 		3506002000NRG23240320230091290 24/03/2023 MADHUBALA DEVI 3506002WL019815 MADHUBALA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686321 MRS MADHUBALA DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-004-001/120
(Khat) 		3506002000NRG23240320230091265 24/03/2023 LOKESH CHANDRA 3506002WL019813 LOKESH CHANDRA 00415 SBIN0006737 1704 1704 Processed 29/03/2023 0277686271 MR LOKESH CHANDRA STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-004-001/121
(Khat) 		3506002000NRG23240320230091291 24/03/2023 SUMITRA DEVI 3506002WL019815 SUMITRA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686329 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-004-001/136
(Khat) 		3506002000NRG23240320230091292 24/03/2023 JAYSHRI 3506002WL019815 JAYSHRI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686298 JAYSHRI D/O PUSHPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-004-001/136
(Khat) 		3506002000NRG23240320230091266 24/03/2023 YOGENDRA PRASAD 3506002WL019813 YOGENDRA PRASAD 00415 SBIN0006737 1704 1704 Processed 29/03/2023 0277686285 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-004-001/155
(Khat) 		3506002000NRG23240320230091293 24/03/2023 KAPOORI DEVI 3506002WL019815 KAPOORI DEVI 00415 SBIN0006737 639 639 Processed 29/03/2023 0277686290 MR SMT KAPOORI DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-004-001/155
(Khat) 		3506002000NRG23240320230091267 24/03/2023 MOTI KURMANCHALI 3506002WL019813 MOTI KURMANCHALI 00415 SBIN0006737 1704 1704 Processed 29/03/2023 0277686289 MR MOTI KURMANCHALI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-004-001/170
(Khat) 		3506002000NRG23240320230091295 24/03/2023 SADHANA DEVI 3506002WL019815 SADHANA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686328 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-004-001/178
(Khat) 		3506002000NRG23240320230091296 24/03/2023 JYOTSANA 3506002WL019815 JYOTSANA 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686379 MRS JYOTSANA DEVI TIWARI WO SH SUSHIL CH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-004-001/26-A
(Khat) 		3506002000NRG23240320230091297 24/03/2023 GANGA DEVI 3506002WL019815 GANGA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686322 MRS GANGA DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-004-001/49-A
(Khat) 		3506002000NRG23240320230091298 24/03/2023 ANITA DEVI 3506002WL019815 ANITA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686343 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-004-001/93
(Khat) 		3506002000NRG23240320230091299 24/03/2023 SHARMILA 3506002WL019815 SHARMILA 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686378 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-016-001/149
(Jamu) 		3506002000NRG23240320230091329 24/03/2023 URMILA DEVI 3506002WL019821 URMILA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686320 MRS URMILA DEVI RAMOLA STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-016-001/41-B
(Jamu) 		3506002000NRG23240320230091330 24/03/2023 VINOD 3506002WL019821 VINOD 00415 SBIN0006737 213 213 Processed 29/03/2023 0277686268 VINODSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-016-001/42-D
(Jamu) 		3506002000NRG23240320230091331 24/03/2023 SARITA DEVI 3506002WL019821 SARITA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686297 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-016-001/43-D
(Jamu) 		3506002000NRG23240320230091332 24/03/2023 CHITRA DEVI 3506002WL019821 CHITRA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686267 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-016-001/45-D
(Jamu) 		3506002000NRG23240320230091333 24/03/2023 SARASWATI DEVI 3506002WL019821 SARASWATI DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686319 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-016-001/76-D
(Jamu) 		3506002000NRG23240320230091334 24/03/2023 PRAYAGYANAND 3506002WL019821 PRAYAGYANAND 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686263 PRAGYA NAND ANTHWAL STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-016-001/80-B
(Jamu) 		3506002000NRG23240320230091335 24/03/2023 DARSHANI DEVI 3506002WL019821 DARSHANI DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686310 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-016-001/89-D
(Jamu) 		3506002000NRG23240320230091336 24/03/2023 MADHAWANAND 3506002WL019821 MADHAWANAND 00415 SBIN0006737 213 213 Processed 29/03/2023 0277686325 MR MADHAVANANAD STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-037-003/158-D
(Barasu) 		3506002000NRG23240320230091260 24/03/2023 RAJNI DEVI 3506002WL019811 RAJNI DEVI 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277686345 RAKESH CHANDRA STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-037-003/158-D
(Barasu) 		3506002000NRG23240320230091259 24/03/2023 RAKESH CHAND 3506002WL019811 RAKESH CHAND 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277686262 RAKESH CHANDRA S/O HARI DUTT PUNJAB NATIONAL BANK(508568)
53 Ukhimath UT-06-002-037-003/170-D
(Barasu) 		3506002000NRG23240320230091262 24/03/2023 DINESH SINGH 3506002WL019812 DINESH SINGH 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277686389 DINESHSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Ukhimath UT-06-002-037-003/173-B
(Barasu) 		3506002000NRG23240320230091263 24/03/2023 ALOK SEMWAL 3506002WL019812 ALOK SEMWAL 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277686291 ALOK SEMWAL S/O SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
55 Ukhimath UT-06-002-037-003/175-B
(Barasu) 		3506002000NRG23240320230091264 24/03/2023 EKADASHI DEVI 3506002WL019812 EKADASHI DEVI 00415 SBIN0006737 2769 2769 Processed 29/03/2023 0277686369 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
56 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23240320230091337 24/03/2023 GEETA DEVI 3506002WL019822 GEETA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686269 MRS GEETA SATI STATE BANK OF INDIA(508548)
57 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23240320230091338 24/03/2023 HIMANSHU 3506002WL019822 HIMANSHU 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686331 MR HIMANSHU SEMWAL STATE BANK OF INDIA(508548)
58 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23240320230091339 24/03/2023 KAMLESH 3506002WL019822 KAMLESH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686330 KAMLESH SEMWAL PUNJAB NATIONAL BANK(508568)
59 Ukhimath UT-06-002-039-002/7-A
(Byung) 		3506002000NRG23240320230091340 24/03/2023 SARITA DEVI 3506002WL019822 SARITA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686264 RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
60 Ukhimath UT-06-002-048-001/18-B
(Maikhanda) 		3506002000NRG23240320230091352 24/03/2023 BACHAN LAL 3506002WL019826 BACHAN LAL 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686282 BACHANLALSOBHOLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 Ukhimath UT-06-002-048-001/18-B
(Maikhanda) 		3506002000NRG23240320230091353 24/03/2023 RAMI DEVI 3506002WL019826 RAMI DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686363 MRS RAMI DEVI STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-048-001/19-B
(Maikhanda) 		3506002000NRG23240320230091354 24/03/2023 PRADEEPA DEVI 3506002WL019826 PRADEEPA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686362 MRS PRADEEPA DEVI STATE BANK OF INDIA(508548)
63 Ukhimath UT-06-002-048-001/19-B
(Maikhanda) 		3506002000NRG23240320230091355 24/03/2023 RAJENDRA KUMAR 3506002WL019826 RAJENDRA KUMAR 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686314 RAJENDRASOBACHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 Ukhimath UT-06-002-048-001/223
(Maikhanda) 		3506002000NRG23240320230091346 24/03/2023 JASODA DEVI 3506002WL019824 JASODA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686323 MRS JASODA DEVI STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-048-001/36-B
(Maikhanda) 		3506002000NRG23240320230091348 24/03/2023 SURJI DEVI 3506002WL019825 SURJI DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686367 MRS SURJI DEVI STATE BANK OF INDIA(508548)
66 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23240320230091351 24/03/2023 AARTI 3506002WL019825 AARTI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686294 MISS AARTI STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23240320230091350 24/03/2023 LAXMAN SINGH 3506002WL019825 LAXMAN SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686295 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
68 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23240320230091349 24/03/2023 VEERA DEVI 3506002WL019825 VEERA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686283 MRS VEERA DEVI STATE BANK OF INDIA(508548)
69 Ukhimath UT-06-002-060-001/201-A
(Triyugi narayan) 		3506002000NRG23240320230091268 24/03/2023 GULAB SINGH 3506002WL019814 GULAB SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686270 MR GULAB SINGH STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-060-002/1-D
(Triyugi narayan) 		3506002000NRG23240320230091269 24/03/2023 INDER SINGH 3506002WL019814 INDER SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686265 MR INDRA SINGH STATE BANK OF INDIA(508548)
71 Ukhimath UT-06-002-060-002/10-B
(Triyugi narayan) 		3506002000NRG23240320230091270 24/03/2023 MAHAVIR SINGH 3506002WL019814 MAHAVIR SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686284 MR MAHABIR SINGH RAWAT STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-060-002/12-B
(Triyugi narayan) 		3506002000NRG23240320230091272 24/03/2023 SUMATI DEVI 3506002WL019814 SUMATI DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686301 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-060-002/12-B
(Triyugi narayan) 		3506002000NRG23240320230091273 24/03/2023 VIPIN SINGH 3506002WL019814 VIPIN SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686315 MR VIPIN SINGH STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-060-002/13-B
(Triyugi narayan) 		3506002000NRG23240320230091274 24/03/2023 BUDHI SINGH 3506002WL019814 BUDHI SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686300 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-060-002/13-B
(Triyugi narayan) 		3506002000NRG23240320230091275 24/03/2023 PUPSHPA DEVI 3506002WL019814 PUPSHPA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686311 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
76 Ukhimath UT-06-002-060-002/18-B
(Triyugi narayan) 		3506002000NRG23240320230091276 24/03/2023 CHAMPA DEVI 3506002WL019814 CHAMPA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686344 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-060-002/250-B
(Triyugi narayan) 		3506002000NRG23240320230091277 24/03/2023 YASHODA DEVI 3506002WL019814 YASHODA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686266 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-060-002/266
(Triyugi narayan) 		3506002000NRG23240320230091278 24/03/2023 USHA DEVI 3506002WL019814 USHA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686317 MRS USHA DEVI STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-060-002/268
(Triyugi narayan) 		3506002000NRG23240320230091279 24/03/2023 PARWATI DEVI 3506002WL019814 PARWATI DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686312 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
80 Ukhimath UT-06-002-060-002/269
(Triyugi narayan) 		3506002000NRG23240320230091280 24/03/2023 SHYAM SINGH 3506002WL019814 SHYAM SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686318 MR SHYAM SINGH STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-060-002/270
(Triyugi narayan) 		3506002000NRG23240320230091281 24/03/2023 KISHAN SINGH 3506002WL019814 KISHAN SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686305 MR KISHAN SINGH STATE BANK OF INDIA(508548)
82 Ukhimath UT-06-002-060-002/270
(Triyugi narayan) 		3506002000NRG23240320230091282 24/03/2023 SAROJDEVI 3506002WL019814 SAROJDEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686306 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-060-002/271
(Triyugi narayan) 		3506002000NRG23240320230091283 24/03/2023 KAVITA DEVI 3506002WL019814 KAVITA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686349 MRS KAVITA DEV I STATE BANK OF INDIA(508548)
84 Ukhimath UT-06-002-060-002/271
(Triyugi narayan) 		3506002000NRG23240320230091284 24/03/2023 SHANTI SINGH 3506002WL019814 SHANTI SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686304 MR SHANTI SINGH STATE BANK OF INDIA(508548)
85 Ukhimath UT-06-002-060-002/7-B
(Triyugi narayan) 		3506002000NRG23240320230091287 24/03/2023 SUNITA DEVI 3506002WL019814 SUNITA DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686303 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
86 Ukhimath UT-06-002-060-002/7-B
(Triyugi narayan) 		3506002000NRG23240320230091286 24/03/2023 VIKRAM SINGH 3506002WL019814 VIKRAM SINGH 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686279 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-060-002/9-B
(Triyugi narayan) 		3506002000NRG23240320230091288 24/03/2023 BINDU DEVI 3506002WL019814 BINDU DEVI 00415 SBIN0006737 1491 1491 Processed 29/03/2023 0277686316 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 94572 94572
88 Ukhimath UT-06-002-030-001/329-A
(Parkandi) 		3506002000NRG23240320230091239 24/03/2023 KUNWARI DEVI 3506002WL019809 KUNWARI DEVI 00415 SBIN0009834 1704 1704 Processed 29/03/2023 0277686277 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-061-001/102-A
(Pailing) 		3506002000NRG23240320230091240 24/03/2023 KUNWARI DEVI 3506002WL019809 KUNWARI DEVI 00415 SBIN0009834 426 426 Processed 29/03/2023 0277686313 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
90 Ukhimath UT-06-002-061-001/120
(Pailing) 		3506002000NRG23240320230091241 24/03/2023 RAVINDRA SINGH 3506002WL019809 RAVINDRA SINGH 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686385 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
91 Ukhimath UT-06-002-061-001/121
(Pailing) 		3506002000NRG23240320230091242 24/03/2023 SHANTI DEVI 3506002WL019809 SHANTI DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686377 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
92 Ukhimath UT-06-002-061-001/15-A
(Pailing) 		3506002000NRG23240320230091243 24/03/2023 VISHESHWARI DEVI 3506002WL019809 VISHESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686293 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
93 Ukhimath UT-06-002-061-001/31-A
(Pailing) 		3506002000NRG23240320230091244 24/03/2023 MAN MOHAN SINGH 3506002WL019809 MAN MOHAN SINGH 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686302 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
94 Ukhimath UT-06-002-061-001/37-A
(Pailing) 		3506002000NRG23240320230091245 24/03/2023 SURESHI DEVI 3506002WL019809 SURESHI DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686274 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
95 Ukhimath UT-06-002-061-001/40-A
(Pailing) 		3506002000NRG23240320230091246 24/03/2023 ANJU DEVI 3506002WL019809 ANJU DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686273 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-061-001/43-A
(Pailing) 		3506002000NRG23240320230091247 24/03/2023 UMA DEVI 3506002WL019809 UMA DEVI 00415 SBIN0009834 1704 1704 Processed 29/03/2023 0277686309 SHRI JAY SINGH STATE BANK OF INDIA(508548)
97 Ukhimath UT-06-002-061-001/5-A
(Pailing) 		3506002000NRG23240320230091248 24/03/2023 SURELA DEVI 3506002WL019809 SURELA DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686278 MRS SURELA DEVI STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-061-001/55-A
(Pailing) 		3506002000NRG23240320230091249 24/03/2023 USHA DEVI 3506002WL019809 USHA DEVI 00415 SBIN0009834 1704 1704 Processed 29/03/2023 0277686292 MRS USHA DEVI STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-061-001/56
(Pailing) 		3506002000NRG23240320230091250 24/03/2023 GEETA DEVI 3506002WL019809 GEETA DEVI 00415 SBIN0009834 426 426 Processed 29/03/2023 0277686288 GEETA NEGI WO GANGA SINGH NEGI PUNJAB NATIONAL BANK(508568)
100 Ukhimath UT-06-002-061-001/66-A
(Pailing) 		3506002000NRG23240320230091251 24/03/2023 LAXMI DEVI 3506002WL019809 LAXMI DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686272 LAXMI DEVI STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-061-001/70-A
(Pailing) 		3506002000NRG23240320230091252 24/03/2023 REKHA DEVI 3506002WL019809 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 29/03/2023 0277686276 GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 28968 28968
102 Ukhimath UT-06-002-015-001/29-A
(Jaggi Bagwan) 		3506002000NRG23240320230091219 24/03/2023 BACHAN SINGH 3506002WL019804 BACHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686380 MR BACHAN SINGH RANA STATE BANK OF INDIA(508548)
103 Ukhimath UT-06-002-024-001/262
(Dewali Bhanigram) 		3506002000NRG23240320230091181 24/03/2023 SHASHI DEVI 3506002WL019793 SHASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277686361 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
104 Ukhimath UT-06-002-046-001/103
(Mansuna) 		3506002000NRG23240320230091199 24/03/2023 KUSUM DEVI 3506002WL019800 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686348 Mrs. KUSUM DEVI W/O SATISH SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Ukhimath UT-06-002-046-001/103
(Mansuna) 		3506002000NRG23240320230091198 24/03/2023 SATISH SINGH 3506002WL019800 SATISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686353 Mr. SATEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Ukhimath UT-06-002-046-001/145
(Mansuna) 		3506002000NRG23240320230091193 24/03/2023 GAJPAL LAL 3506002WL019799 GAJPAL LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686356 GAJPALLALSOBHAUPALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 Ukhimath UT-06-002-046-001/145
(Mansuna) 		3506002000NRG23240320230091194 24/03/2023 VIMALA DEVI 3506002WL019799 VIMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686387 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Ukhimath UT-06-002-046-001/4-A
(Mansuna) 		3506002000NRG23240320230091201 24/03/2023 DEVENDRA SINGH 3506002WL019800 DEVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686388 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
109 Ukhimath UT-06-002-046-001/4-A
(Mansuna) 		3506002000NRG23240320230091200 24/03/2023 KAMLA DEVI 3506002WL019800 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686347 Mrs. KAMLA DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Ukhimath UT-06-002-046-001/60-A
(Mansuna) 		3506002000NRG23240320230091195 24/03/2023 KUNWAR LAL 3506002WL019799 KUNWAR LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686350 KUNWARLALSOGABRULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 Ukhimath UT-06-002-046-001/60-A
(Mansuna) 		3506002000NRG23240320230091196 24/03/2023 REJA DEVI 3506002WL019799 REJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686351 Mrs. REJA DEVI W/0 KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Ukhimath UT-06-002-046-001/81-A
(Mansuna) 		3506002000NRG23240320230091197 24/03/2023 MANJOO DEVI 3506002WL019799 MANJOO DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277686370 Mrs. MANJOO DEVI W/O SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
113 Ukhimath UT-06-002-050-001/121-B
(Raunlenk) 		3506002000NRG23240320230091253 24/03/2023 YASHWANT SINGH 3506002WL019810 YASHWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686340 YASHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ukhimath UT-06-002-050-001/137-A
(Raunlenk) 		3506002000NRG23240320230091212 24/03/2023 ABBAL SIINGH 3506002WL019802 ABBAL SIINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686368 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Ukhimath UT-06-002-050-001/140-A
(Raunlenk) 		3506002000NRG23240320230091226 24/03/2023 BIKRAM LAL 3506002WL019805 BIKRAM LAL 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277686352 VIKRAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ukhimath UT-06-002-050-001/155-A
(Raunlenk) 		3506002000NRG23240320230091214 24/03/2023 DEEPA DEVI 3506002WL019802 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686373 Mr. DEEPA DEVI W/O JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Ukhimath UT-06-002-050-001/155-A
(Raunlenk) 		3506002000NRG23240320230091213 24/03/2023 JASPAL SINGH 3506002WL019802 JASPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686339 Mr. JASPAL SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Ukhimath UT-06-002-050-001/168-A
(Raunlenk) 		3506002000NRG23240320230091254 24/03/2023 GUDDI DEVI 3506002WL019810 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686355 Mrs. GUDDI DEVI W/0 SAUNA SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Ukhimath UT-06-002-050-001/19-A
(Raunlenk) 		3506002000NRG23240320230091255 24/03/2023 JASPAL SINGH 3506002WL019810 JASPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277686383 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Ukhimath UT-06-002-050-001/217
(Raunlenk) 		3506002000NRG23240320230091229 24/03/2023 SUNDAR LAL 3506002WL019806 SUNDAR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686375 Mr. SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
121 Ukhimath UT-06-002-050-001/227
(Raunlenk) 		3506002000NRG23240320230091256 24/03/2023 BHARAT SINGH 3506002WL019810 BHARAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686384 Mr. BHARAT SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Ukhimath UT-06-002-050-001/257
(Raunlenk) 		3506002000NRG23240320230091230 24/03/2023 MUNNI DEVI 3506002WL019806 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686376 Mrs. MUNNNI DEVI W/O SOORAJ LAL UTTARAKHAND GRAMIN BANK(607197)
123 Ukhimath UT-06-002-050-001/277
(Raunlenk) 		3506002000NRG23240320230091202 24/03/2023 SHAKUNTALA DEVI 3506002WL019801 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686374 SAVNI U/G SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
124 Ukhimath UT-06-002-050-001/40-B
(Raunlenk) 		3506002000NRG23240320230091257 24/03/2023 RAJESHWARI DEVI 3506002WL019810 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686341 RAJESHWARIDEVIWOHEERASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 Ukhimath UT-06-002-050-001/62-B
(Raunlenk) 		3506002000NRG23240320230091227 24/03/2023 SURAJ LAL 3506002WL019805 SURAJ LAL 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277686354 Mr. SURAJ LAL S/0 CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
126 Ukhimath UT-06-002-050-001/65-B
(Raunlenk) 		3506002000NRG23240320230091204 24/03/2023 HEERA DEVI 3506002WL019801 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686391 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Ukhimath UT-06-002-050-001/65-B
(Raunlenk) 		3506002000NRG23240320230091203 24/03/2023 PRAM SINGH 3506002WL019801 PRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686336 Mr. PREM SINGH S/O BAISHAKH SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Ukhimath UT-06-002-050-001/66-A
(Raunlenk) 		3506002000NRG23240320230091228 24/03/2023 BIRENDA LAL 3506002WL019805 BIRENDA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277686342 Mr. VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
129 Ukhimath UT-06-002-050-001/67-A
(Raunlenk) 		3506002000NRG23240320230091206 24/03/2023 AKHILESH SINGH 3506002WL019801 AKHILESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686382 Mr. AKHILESH SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Ukhimath UT-06-002-050-001/67-A
(Raunlenk) 		3506002000NRG23240320230091205 24/03/2023 NARENDRA SINGH 3506002WL019801 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686371 Mr. NARENDRA SINGH S/O LATE RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Ukhimath UT-06-002-050-001/70
(Raunlenk) 		3506002000NRG23240320230091208 24/03/2023 PUSHPA DEVI 3506002WL019801 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686392 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Ukhimath UT-06-002-050-001/70
(Raunlenk) 		3506002000NRG23240320230091207 24/03/2023 SHER SINGH 3506002WL019801 SHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686381 Mr. SHER SINGH S/O SHYALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Ukhimath UT-06-002-050-001/71-A
(Raunlenk) 		3506002000NRG23240320230091209 24/03/2023 KAMLA DEVI 3506002WL019801 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686335 Mrs. KAMLA DEVI W/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Ukhimath UT-06-002-050-001/85-A
(Raunlenk) 		3506002000NRG23240320230091210 24/03/2023 KRIPAL SINGH 3506002WL019801 KRIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686366 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Ukhimath UT-06-002-050-001/88-A
(Raunlenk) 		3506002000NRG23240320230091258 24/03/2023 DYAL SINGH 3506002WL019810 DYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277686338 DAYALSINGHSONATTHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 Ukhimath UT-06-002-050-001/99-B
(Raunlenk) 		3506002000NRG23240320230091211 24/03/2023 MAHESWARI DEVI 3506002WL019801 MAHESWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277686364 Mr. MAHESWARI DEVI W/O BHISHAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 70929 70929
Total 245589 245589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_240323APB_FTO_165931 District Co-operative Bank IBKL070CZSB Agustyamuni 6603
2 Ukhimath UT3506002_240323APB_FTO_165931 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 15336
3 Ukhimath UT3506002_240323APB_FTO_165931 Punjab National Bank PUNB0786300 Guptkashi 7668
4 Ukhimath UT3506002_240323APB_FTO_165931 State Bank of India SBIN0002498 UKHIMATH 13419
5 Ukhimath UT3506002_240323APB_FTO_165931 State Bank of India SBIN0006736 GUPT KASHI 8094
6 Ukhimath UT3506002_240323APB_FTO_165931 State Bank of India SBIN0006737 PHATA 94572
7 Ukhimath UT3506002_240323APB_FTO_165931 State Bank of India SBIN0009834 BHIRI 28968
8 Ukhimath UT3506002_240323APB_FTO_165931 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 70929

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