Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:24:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_280223APB_FTO_152728
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-06-002-020-001/53-A
(Tulanga) 		3506002000NRG23280220230082953 28/02/2023 SATE SINGH 3506002WL018167 SATE SINGH 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9914073966 SATESINGHSOSYALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-021-001/49-D
(Tyuri) 		3506002000NRG23280220230082961 28/02/2023 BHADI DEVI 3506002WL018170 BHADI DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9914074092 BHADIDEVIWOSHRIAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-021-001/60-B
(Tyuri) 		3506002000NRG23280220230082963 28/02/2023 SUSHILA DEVI 3506002WL018170 SUSHILA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9914074091 SUSHILADEVIWOMRGAJPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-024-001/12-A
(Dewali Bhanigram) 		3506002000NRG23280220230082932 28/02/2023 RAMESHWARI DEVI 3506002WL018159 RAMESHWARI DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9914073964 SMTRAMESHWRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-024-001/311
(Dewali Bhanigram) 		3506002000NRG23280220230082907 28/02/2023 DEVAKI DEVI 3506002WL018155 DEVAKI DEVI 00112 IBKL070CZSB 2769 2769 Processed 18/03/2023 9914073965 DEVKIDEVIWOAMARNATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-024-001/316
(Dewali Bhanigram) 		3506002000NRG23280220230082938 28/02/2023 PUSHPA DEVI 3506002WL018160 PUSHPA DEVI 00112 IBKL070CZSB 2769 2769 Processed 18/03/2023 9914073963 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-059-001/84
(Huddu) 		3506002000NRG23280220230082805 28/02/2023 KAILASH CHANDRA 3506002WL018135 KAILASH CHANDRA 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9914074093 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
8 Ukhimath UT-06-002-026-002/33-B
(Daira) 		3506002000NRG23280220230082801 28/02/2023 RANVEER SINGH 3506002WL018131 RANVEER SINGH 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914073979 RANVEER SINGH CANARA BANK(508532)
9 Ukhimath UT-06-002-031-001/65-C
(Pawa) 		3506002000NRG23280220230082799 28/02/2023 GOPAL SINGH 3506002WL018130 GOPAL SINGH 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914073976 GOPAL SINGH S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-031-001/65-C
(Pawa) 		3506002000NRG23280220230082800 28/02/2023 SANGRAMI DEVI 3506002WL018130 SANGRAMI DEVI 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914074083 SANGRAMI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-047-006/264-A
(Makku) 		3506002000NRG23280220230082972 28/02/2023 POOJA DEVI 3506002WL018172 POOJA DEVI 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914074082 POOJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-047-006/264-A
(Makku) 		3506002000NRG23280220230082971 28/02/2023 RAKESH SINGH 3506002WL018172 RAKESH SINGH 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914073978 RAKESH SINGH PANWAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-047-006/35-B
(Makku) 		3506002000NRG23280220230082973 28/02/2023 RAGUBEER SINGH 3506002WL018172 RAGUBEER SINGH 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914073977 RAGUBEER SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-059-003/123-C
(Huddu) 		3506002000NRG23280220230082982 28/02/2023 PRAHLAD SINGH 3506002WL018174 PRAHLAD SINGH 00354 PUNB0277900 2556 2556 Processed 18/03/2023 9914074094 PRAHLAD SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
15 Ukhimath UT-06-002-023-001/5-A
(Uniyana) 		3506002000NRG23280220230082958 28/02/2023 DHAN SINGH 3506002WL018169 DHAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074066 DHANSINGHSOJHETHUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-026-002/39-B
(Daira) 		3506002000NRG23280220230082804 28/02/2023 GHIROLI 3506002WL018134 GHIROLI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074000 GHIROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ukhimath UT-06-002-034-001/121
(Ushara) 		3506002000NRG23280220230082792 28/02/2023 DEVENDRA SINGH 3506002WL018128 DEVENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074067 DEVENDRA SINGH SO GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-034-001/29-A
(Ushara) 		3506002000NRG23280220230082788 28/02/2023 SHASHI DEVI 3506002WL018127 SHASHI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074001 SHASHI DEVI W/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-034-001/39-A
(Ushara) 		3506002000NRG23280220230082789 28/02/2023 PRADEEP SINGH 3506002WL018127 PRADEEP SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914073999 PRADEEP BAJWAL SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23280220230082790 28/02/2023 PARDEEP SINGH 3506002WL018127 PARDEEP SINGH 00354 PUNB0748000 852 852 Processed 18/03/2023 9914074062 PRADEEP SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-034-001/42-A
(Ushara) 		3506002000NRG23280220230082791 28/02/2023 ASHISH SINGH 3506002WL018127 ASHISH SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074003 ASHISH SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-034-001/43-A
(Ushara) 		3506002000NRG23280220230082794 28/02/2023 KM NEETA 3506002WL018128 KM NEETA 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074007 NEETA D/O PRATEP SINGH PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-034-001/50-A
(Ushara) 		3506002000NRG23280220230082802 28/02/2023 SARITA DEVI 3506002WL018132 SARITA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074063 SARITA DEVI W/O CANDRA MOHAN PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-057-002/163-B
(Sari) 		3506002000NRG23280220230082975 28/02/2023 MAHESHWARI DEVI 3506002WL018173 MAHESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074064 MAHESHWARI DEVI W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
25 Ukhimath UT-06-002-057-002/177-B
(Sari) 		3506002000NRG23280220230082977 28/02/2023 LAXMI DEVI 3506002WL018173 LAXMI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074002 LAXMI DEVI W/O DEEPAK PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-057-002/181-A
(Sari) 		3506002000NRG23280220230082978 28/02/2023 TRILOCHANI DEVI 3506002WL018173 TRILOCHANI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074004 TRILOCHANI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-057-002/184-A
(Sari) 		3506002000NRG23280220230082980 28/02/2023 SANTA DEVI 3506002WL018173 SANTA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074012 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-057-002/185-A
(Sari) 		3506002000NRG23280220230082981 28/02/2023 MADHU DEVI 3506002WL018173 MADHU DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074005 MADHU DEVI W/O SURESHANAND PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-059-003/110-B
(Huddu) 		3506002000NRG23280220230082795 28/02/2023 MANOJ SINGH 3506002WL018129 MANOJ SINGH 00354 PUNB0748000 213 213 Processed 18/03/2023 9914074006 Manoj Singh IDFC BANK LIMITED(608117)
30 Ukhimath UT-06-002-059-003/115-B
(Huddu) 		3506002000NRG23280220230082796 28/02/2023 KUNWAR SINGH 3506002WL018129 KUNWAR SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074060 KUNWAR SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-059-003/123-C
(Huddu) 		3506002000NRG23280220230082983 28/02/2023 KAVITA DEVI 3506002WL018174 KAVITA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9914074061 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-059-003/127-B
(Huddu) 		3506002000NRG23280220230082797 28/02/2023 SUNEEL SINGH 3506002WL018129 SUNEEL SINGH 00354 PUNB0748000 1065 1065 Processed 18/03/2023 9914074011 MR SUNIL SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-059-003/135
(Huddu) 		3506002000NRG23280220230082974 28/02/2023 PARMILA DEVI 3506002WL018172 PARMILA DEVI 00354 PUNB0748000 2130 2130 Processed 18/03/2023 9914074065 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ukhimath UT-06-002-064-001/224
(Kimana) 		3506002000NRG23280220230082811 28/02/2023 ROSHANI DEVI 3506002WL018138 ROSHANI DEVI 00354 PUNB0748000 2130 2130 Processed 18/03/2023 9914074008 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
35 Ukhimath UT-06-002-064-002/234
(Kimana) 		3506002000NRG23280220230082812 28/02/2023 MANJU DEVI 3506002WL018138 MANJU DEVI 00354 PUNB0748000 2130 2130 Processed 18/03/2023 9914074068 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-064-002/61-A
(Kimana) 		3506002000NRG23280220230082813 28/02/2023 GUDDI DEVI 3506002WL018138 GUDDI DEVI 00354 PUNB0748000 2130 2130 Processed 18/03/2023 9914074010 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-064-002/61-A
(Kimana) 		3506002000NRG23280220230082814 28/02/2023 VIJAY SINGH 3506002WL018138 VIJAY SINGH 00354 PUNB0748000 2130 2130 Processed 18/03/2023 9914074009 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 51120 51120
38 Ukhimath UT-06-002-001-001/81
(Andrawadi) 		3506002000NRG23280220230082931 28/02/2023 ASHA DEVI 3506002WL018159 ASHA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074043 ASHA DEVI W/O CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
39 Ukhimath UT-06-002-020-001/21-B
(Tulanga) 		3506002000NRG23280220230082944 28/02/2023 RAJNI DEVI 3506002WL018162 RAJNI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074045 RAJNI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
40 Ukhimath UT-06-002-020-002/155-B
(Tulanga) 		3506002000NRG23280220230082926 28/02/2023 DIWAN SINGH 3506002WL018158 DIWAN SINGH 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074048 DIWANSINGHSORAGHUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23280220230082928 28/02/2023 ANJALI DEVI 3506002WL018158 ANJALI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074035 ANJANI DEVI W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
42 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23280220230082927 28/02/2023 DILVAR SINGH 3506002WL018158 DILVAR SINGH 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074036 MR DILWAR SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-024-001/134-A
(Dewali Bhanigram) 		3506002000NRG23280220230082919 28/02/2023 ANUJ DEVI 3506002WL018157 ANUJ DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074031 ANJU DEVI W/O DURGESH KUMAR PUNJAB NATIONAL BANK(508568)
44 Ukhimath UT-06-002-024-001/16-B
(Dewali Bhanigram) 		3506002000NRG23280220230082904 28/02/2023 ANITA DEVI 3506002WL018155 ANITA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074027 Mrs. ANITA DEVI W/O ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
45 Ukhimath UT-06-002-024-001/169
(Dewali Bhanigram) 		3506002000NRG23280220230082954 28/02/2023 ARVIND KUMAR 3506002WL018168 ARVIND KUMAR 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074029 ARVIND KUMAR S/O SHESH NARAYAN PUNJAB NATIONAL BANK(508568)
46 Ukhimath UT-06-002-024-001/17-B
(Dewali Bhanigram) 		3506002000NRG23280220230082935 28/02/2023 SAROJI DEVI 3506002WL018160 SAROJI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074028 SAROJANI DEVI W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
47 Ukhimath UT-06-002-024-001/191
(Dewali Bhanigram) 		3506002000NRG23280220230082905 28/02/2023 GEETA DEVI 3506002WL018155 GEETA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074025 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ukhimath UT-06-002-024-001/217
(Dewali Bhanigram) 		3506002000NRG23280220230082956 28/02/2023 SUNITA DEVI 3506002WL018168 SUNITA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074024 SMTSUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 Ukhimath UT-06-002-024-001/217
(Dewali Bhanigram) 		3506002000NRG23280220230082955 28/02/2023 TEEKA PRASAD 3506002WL018168 TEEKA PRASAD 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074032 TEEKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ukhimath UT-06-002-024-001/23-B
(Dewali Bhanigram) 		3506002000NRG23280220230082920 28/02/2023 PARDEEP KUMAR 3506002WL018157 PARDEEP KUMAR 00354 PUNB0786300 1704 1704 Processed 18/03/2023 9914074041 PRADEEP KUMAR S/O CHANDI DAS PUNJAB NATIONAL BANK(508568)
51 Ukhimath UT-06-002-024-001/231
(Dewali Bhanigram) 		3506002000NRG23280220230082942 28/02/2023 DEEPA DEVI 3506002WL018161 DEEPA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074033 DEEPA DEVI W/O MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
52 Ukhimath UT-06-002-024-001/24-A
(Dewali Bhanigram) 		3506002000NRG23280220230082906 28/02/2023 DINESH LAL 3506002WL018155 DINESH LAL 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074047 DINESH LAL S/O INDRA LAL PUNJAB NATIONAL BANK(508568)
53 Ukhimath UT-06-002-024-001/281
(Dewali Bhanigram) 		3506002000NRG23280220230082943 28/02/2023 MEERA DEVI 3506002WL018161 MEERA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074026 MEERA DEVI W/O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
54 Ukhimath UT-06-002-024-001/287
(Dewali Bhanigram) 		3506002000NRG23280220230082946 28/02/2023 DEPA DEVI 3506002WL018162 DEPA DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074037 DEEPA DEVI W/O NITESH KUMAR PUNJAB NATIONAL BANK(508568)
55 Ukhimath UT-06-002-024-001/3-A
(Dewali Bhanigram) 		3506002000NRG23280220230082921 28/02/2023 SONAM 3506002WL018157 SONAM 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074039 SONAM W/O SUNIL PUNJAB NATIONAL BANK(508568)
56 Ukhimath UT-06-002-024-001/304
(Dewali Bhanigram) 		3506002000NRG23280220230082936 28/02/2023 JYOTI DEVI 3506002WL018160 JYOTI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074040 JYOTI DEVI W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
57 Ukhimath UT-06-002-024-001/350
(Dewali Bhanigram) 		3506002000NRG23280220230082908 28/02/2023 YOGESH TIWARI 3506002WL018155 YOGESH TIWARI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074030 YOGESH KUMAR S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
58 Ukhimath UT-06-002-024-001/48-A
(Dewali Bhanigram) 		3506002000NRG23280220230082909 28/02/2023 VISHNUKANT 3506002WL018155 VISHNUKANT 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074042 VISHNUKANT SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
59 Ukhimath UT-06-002-024-001/57-B
(Dewali Bhanigram) 		3506002000NRG23280220230082911 28/02/2023 NARENDRA SINGH 3506002WL018155 NARENDRA SINGH 00354 PUNB0786300 1491 1491 Processed 18/03/2023 9914074034 NARENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 Ukhimath UT-06-002-024-001/59-C
(Dewali Bhanigram) 		3506002000NRG23280220230082913 28/02/2023 ANJU DEVI 3506002WL018155 ANJU DEVI 00354 PUNB0786300 852 852 Processed 18/03/2023 9914074044 MRS ANJU DEVI STATE BANK OF INDIA(508548)
61 Ukhimath UT-06-002-024-001/69-A
(Dewali Bhanigram) 		3506002000NRG23280220230082939 28/02/2023 PURAN LAL 3506002WL018160 PURAN LAL 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074046 MR PURAN LAL STATE BANK OF INDIA(508548)
62 Ukhimath UT-06-002-054-002/116-A
(Lwani) 		3506002000NRG23280220230082916 28/02/2023 SANTI DEVI 3506002WL018155 SANTI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9914074038 SHANTI DEVI W/O RAJ PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64965 64965
63 Ukhimath UT-06-002-026-002/57-B
(Daira) 		3506002000NRG23280220230082803 28/02/2023 SUNDARI DEVI 3506002WL018133 SUNDARI DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9914073974 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
64 Ukhimath UT-06-002-034-001/43-A
(Ushara) 		3506002000NRG23280220230082793 28/02/2023 PRATAP SINGH 3506002WL018128 PRATAP SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9914073973 MR PRATAP SINGH STATE BANK OF INDIA(508548)
65 Ukhimath UT-06-002-050-001/51-A
(Raunlenk) 		3506002000NRG23280220230082898 28/02/2023 AMIT KUMAR 3506002WL018154 AMIT KUMAR 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9914074084 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
66 Ukhimath UT-06-002-057-002/168-B
(Sari) 		3506002000NRG23280220230082976 28/02/2023 SHAMBHU 3506002WL018173 SHAMBHU 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9914074086 MR SHAMBHU PRASAD NAUTIYAL BNVPP9876L STATE BANK OF INDIA(508548)
67 Ukhimath UT-06-002-057-002/183-B
(Sari) 		3506002000NRG23280220230082979 28/02/2023 ASHA DEVI 3506002WL018173 ASHA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9914074085 ASHADEVIWOPARMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 Ukhimath UT-06-002-059-003/94-A
(Huddu) 		3506002000NRG23280220230082798 28/02/2023 MUKESH SINGH RANA 3506002WL018129 MUKESH SINGH RANA 00415 SBIN0002498 213 213 Rejected 18/03/2023 9914073983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12993 12993
69 Ukhimath UT-06-002-001-001/86
(Andrawadi) 		3506002000NRG23280220230082949 28/02/2023 GEETA DEVI 3506002WL018164 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074070 MRS GEETA DEVI STATE BANK OF INDIA(508548)
70 Ukhimath UT-06-002-020-001/147-B
(Tulanga) 		3506002000NRG23280220230082985 28/02/2023 SHIV CHAND 3506002WL018175 SHIV CHAND 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073969 SHIVCHANDSOPURULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 Ukhimath UT-06-002-020-001/217-A
(Tulanga) 		3506002000NRG23280220230082900 28/02/2023 HRISH 3506002WL018155 HRISH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074087 MR HARISH SO SH AMAR LAL STATE BANK OF INDIA(508548)
72 Ukhimath UT-06-002-020-001/219-A
(Tulanga) 		3506002000NRG23280220230082902 28/02/2023 AMAR LAL 3506002WL018155 AMAR LAL 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073997 MR AMAR LAL STATE BANK OF INDIA(508548)
73 Ukhimath UT-06-002-020-001/25-A
(Tulanga) 		3506002000NRG23280220230082952 28/02/2023 PUSHKAR SINGH 3506002WL018166 PUSHKAR SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074069 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
74 Ukhimath UT-06-002-020-001/342
(Tulanga) 		3506002000NRG23280220230082923 28/02/2023 ANJLI DEVI 3506002WL018158 ANJLI DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073998 MS ANJLI DEVI STATE BANK OF INDIA(508548)
75 Ukhimath UT-06-002-020-001/40-A
(Tulanga) 		3506002000NRG23280220230082986 28/02/2023 SHAKTI SINGH 3506002WL018175 SHAKTI SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074075 SHAKTISINGHSOSYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 Ukhimath UT-06-002-020-002/103-A
(Tulanga) 		3506002000NRG23280220230082924 28/02/2023 PREM SINGH 3506002WL018158 PREM SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074076 MR PREM SINGH STATE BANK OF INDIA(508548)
77 Ukhimath UT-06-002-020-002/215-A
(Tulanga) 		3506002000NRG23280220230082987 28/02/2023 BASANTI DEVI 3506002WL018175 BASANTI DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074079 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
78 Ukhimath UT-06-002-020-002/99-B
(Tulanga) 		3506002000NRG23280220230082929 28/02/2023 BALWANT SINGH 3506002WL018158 BALWANT SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073970 MR BALWANT SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
79 Ukhimath UT-06-002-021-001/33-B
(Tyuri) 		3506002000NRG23280220230082959 28/02/2023 DALEEP SINGH 3506002WL018170 DALEEP SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073984 DALEEPSINGHSOBHADUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 Ukhimath UT-06-002-021-001/38-B
(Tyuri) 		3506002000NRG23280220230082960 28/02/2023 KISHAN SINGH 3506002WL018170 KISHAN SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073982 MR KISHAN SINGH RAWAT SO SH BACHAN SINGH STATE BANK OF INDIA(508548)
81 Ukhimath UT-06-002-021-001/60-B
(Tyuri) 		3506002000NRG23280220230082962 28/02/2023 GAJPAL SINGH 3506002WL018170 GAJPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073985 GAJPALSINGHSOJHAPALYASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 Ukhimath UT-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23280220230082964 28/02/2023 BABITA DEVI 3506002WL018170 BABITA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073975 MRS BABITA DEVI WO SH MANGAL SINGH STATE BANK OF INDIA(508548)
83 Ukhimath UT-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23280220230082966 28/02/2023 MANGAL SINGH 3506002WL018170 MANGAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073988 MANGAL SINGH ICICI BANK LTD(508534)
84 Ukhimath UT-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23280220230082965 28/02/2023 PREM SINGH 3506002WL018170 PREM SINGH 00415 SBIN0006736 2556 2556 Rejected 18/03/2023 9914074089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Ukhimath UT-06-002-022-001/140
(Dewar) 		3506002000NRG23280220230082808 28/02/2023 INDRA DEVI 3506002WL018137 INDRA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914074072 SMTINDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 Ukhimath UT-06-002-022-001/18-A
(Dewar) 		3506002000NRG23280220230082809 28/02/2023 BIRPAL SINGH 3506002WL018137 BIRPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073972 MR BIRPAL SINGH STATE BANK OF INDIA(508548)
87 Ukhimath UT-06-002-022-001/59-A
(Dewar) 		3506002000NRG23280220230082810 28/02/2023 VIMLA DEVI 3506002WL018137 VIMLA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073980 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
88 Ukhimath UT-06-002-022-001/99-A
(Dewar) 		3506002000NRG23280220230082807 28/02/2023 KISHAN SINGH 3506002WL018136 KISHAN SINGH 00415 SBIN0006736 852 852 Processed 18/03/2023 9914073991 MR KISHAN SINGH STATE BANK OF INDIA(508548)
89 Ukhimath UT-06-002-024-001/118-A
(Dewali Bhanigram) 		3506002000NRG23280220230082903 28/02/2023 GEETA DEVI 3506002WL018155 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074077 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ukhimath UT-06-002-024-001/119-A
(Dewali Bhanigram) 		3506002000NRG23280220230082940 28/02/2023 GOPAL RAM 3506002WL018161 GOPAL RAM 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073992 GOPALRAMSOVRINDABAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 Ukhimath UT-06-002-024-001/16-B
(Dewali Bhanigram) 		3506002000NRG23280220230082945 28/02/2023 ROSHAN LAL 3506002WL018162 ROSHAN LAL 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073967 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ukhimath UT-06-002-024-001/58-B
(Dewali Bhanigram) 		3506002000NRG23280220230082912 28/02/2023 SURENDRA 3506002WL018155 SURENDRA 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073990 SURENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 Ukhimath UT-06-002-024-001/88-B
(Dewali Bhanigram) 		3506002000NRG23280220230082933 28/02/2023 ANUSUYA PRASAD 3506002WL018159 ANUSUYA PRASAD 00415 SBIN0006736 2769 2769 Rejected 18/03/2023 9914073987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Ukhimath UT-06-002-043-001/59-A
(Bhetsem) 		3506002000NRG23280220230082918 28/02/2023 NEETA DEVI 3506002WL018156 NEETA DEVI 00415 SBIN0006736 213 213 Processed 18/03/2023 9914073989 MISS NEETA STATE BANK OF INDIA(508548)
95 Ukhimath UT-06-002-052-002/108
(Rudrapur) 		3506002000NRG23280220230082967 28/02/2023 PREMA DEVI 3506002WL018171 PREMA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073995 MRS PREMA DEVI STATE BANK OF INDIA(508548)
96 Ukhimath UT-06-002-052-002/74
(Rudrapur) 		3506002000NRG23280220230082968 28/02/2023 SAROJANI DEVI 3506002WL018171 SAROJANI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914074073 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
97 Ukhimath UT-06-002-052-002/75
(Rudrapur) 		3506002000NRG23280220230082969 28/02/2023 SHASHI DEVI 3506002WL018171 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073994 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
98 Ukhimath UT-06-002-052-002/89
(Rudrapur) 		3506002000NRG23280220230082970 28/02/2023 ANITA DEVI 3506002WL018171 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9914073986 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 Ukhimath UT-06-002-054-002/116-A
(Lwani) 		3506002000NRG23280220230082915 28/02/2023 RAJOAL SINGH 3506002WL018155 RAJOAL SINGH 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074074 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
100 Ukhimath UT-06-002-054-002/245
(Lwani) 		3506002000NRG23280220230082947 28/02/2023 SHANTI LAL 3506002WL018163 SHANTI LAL 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914073971 MR SHANTI LAL STATE BANK OF INDIA(508548)
101 Ukhimath UT-06-002-054-002/68-A
(Lwani) 		3506002000NRG23280220230082948 28/02/2023 UDAY RAM 3506002WL018163 UDAY RAM 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9914074088 UDAYRAMGOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 Ukhimath UT-06-002-059-001/91
(Huddu) 		3506002000NRG23280220230082806 28/02/2023 SHARMILA DEVI 3506002WL018135 SHARMILA DEVI 00415 SBIN0006736 852 852 Processed 18/03/2023 9914074078 SMTSARMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 84987 84987
103 Ukhimath UT-06-002-003-001/86-A
(Khariya) 		3506002000NRG23280220230082917 28/02/2023 RAJENDRA SINGH BHATT 3506002WL018156 RAJENDRA SINGH BHATT 00415 SBIN0006737 2556 2556 Processed 18/03/2023 9914074081 MR RAJENDRA SINGH BHATT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
104 Ukhimath UT-06-002-030-001/104-A
(Parkandi) 		3506002000NRG23280220230082988 28/02/2023 RAKESH SINGH 3506002WL018176 RAKESH SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914074090 MR RAKESH SINGH STATE BANK OF INDIA(508548)
105 Ukhimath UT-06-002-030-001/109-A
(Parkandi) 		3506002000NRG23280220230082989 28/02/2023 BALBIR SINGH 3506002WL018176 BALBIR SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914074080 MR BALBIR SINGH STATE BANK OF INDIA(508548)
106 Ukhimath UT-06-002-030-001/116-A
(Parkandi) 		3506002000NRG23280220230082990 28/02/2023 JAGADISH SINGH 3506002WL018176 JAGADISH SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914074071 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
107 Ukhimath UT-06-002-030-001/170-A
(Parkandi) 		3506002000NRG23280220230082991 28/02/2023 MADHU DEVI 3506002WL018176 MADHU DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914073981 MRS MADHU DEVI STATE BANK OF INDIA(508548)
108 Ukhimath UT-06-002-030-001/497
(Parkandi) 		3506002000NRG23280220230082992 28/02/2023 PARVHA DEVI 3506002WL018176 PARVHA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914073996 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
109 Ukhimath UT-06-002-030-001/552
(Parkandi) 		3506002000NRG23280220230082993 28/02/2023 RAJNI DEVI 3506002WL018176 RAJNI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914073993 MR RAJANI DEVI STATE BANK OF INDIA(508548)
110 Ukhimath UT-06-002-030-001/578
(Parkandi) 		3506002000NRG23280220230082994 28/02/2023 VIJAYPAL SINGH 3506002WL018176 VIJAYPAL SINGH 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9914073968 MR VIJAYPAL SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
111 Ukhimath UT-06-002-001-001/79
(Andrawadi) 		3506002000NRG23280220230082930 28/02/2023 CHANDRAKALA DEVI 3506002WL018159 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914074020 CHANDRAKALADEVIWOSHATISHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 Ukhimath UT-06-002-020-001/147-B
(Tulanga) 		3506002000NRG23280220230082984 28/02/2023 SATESHWARI 3506002WL018175 SATESHWARI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074019 Mrs. SATESHWARI DEVI W/O SHIV CHANDRA UTTARAKHAND GRAMIN BANK(607197)
113 Ukhimath UT-06-002-020-001/217-A
(Tulanga) 		3506002000NRG23280220230082901 28/02/2023 PRAMILA DEVI 3506002WL018155 PRAMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074016 Mrs. PRAMILA DEVI W/O SHRI HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
114 Ukhimath UT-06-002-020-001/299
(Tulanga) 		3506002000NRG23280220230082922 28/02/2023 INDRA DEVI 3506002WL018158 INDRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074050 Mrs. INDRA DEVI W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Ukhimath UT-06-002-020-001/358
(Tulanga) 		3506002000NRG23280220230082951 28/02/2023 MANISHA DEVI 3506002WL018165 MANISHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074021 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Ukhimath UT-06-002-020-001/358
(Tulanga) 		3506002000NRG23280220230082950 28/02/2023 SURAJ SINGH 3506002WL018165 SURAJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074017 SURAJSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 Ukhimath UT-06-002-020-002/112-B
(Tulanga) 		3506002000NRG23280220230082925 28/02/2023 SARLA DEVI 3506002WL018158 SARLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074015 SARLADEVIWOHARSHVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 Ukhimath UT-06-002-023-001/17-A
(Uniyana) 		3506002000NRG23280220230082957 28/02/2023 RAJVEER SINGH 3506002WL018169 RAJVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914074022 Mr. RAJBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Ukhimath UT-06-002-024-001/192
(Dewali Bhanigram) 		3506002000NRG23280220230082941 28/02/2023 KUSMA DEVI 3506002WL018161 KUSMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074018 KUSUMA DEVI W/O DEENANATH PUNJAB NATIONAL BANK(508568)
120 Ukhimath UT-06-002-024-001/304
(Dewali Bhanigram) 		3506002000NRG23280220230082937 28/02/2023 DEEPAK KUMAR 3506002WL018160 DEEPAK KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074023 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
121 Ukhimath UT-06-002-024-001/53-C
(Dewali Bhanigram) 		3506002000NRG23280220230082910 28/02/2023 SARLA DEVI 3506002WL018155 SARLA DEVI 00479 SBIN0RRUTGB 639 639 Rejected 18/03/2023 9914074049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Ukhimath UT-06-002-050-001/103-A
(Raunlenk) 		3506002000NRG23280220230082890 28/02/2023 HARISH LAL 3506002WL018154 HARISH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074056 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ukhimath UT-06-002-050-001/118-A
(Raunlenk) 		3506002000NRG23280220230082891 28/02/2023 MADAN LAL 3506002WL018154 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074059 Mr. MADAN LAL AND SMT SHIVDEI DEV UTTARAKHAND GRAMIN BANK(607197)
124 Ukhimath UT-06-002-050-001/131-B
(Raunlenk) 		3506002000NRG23280220230082892 28/02/2023 ROSHNI DEVI 3506002WL018154 ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074055 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ukhimath UT-06-002-050-001/139-A
(Raunlenk) 		3506002000NRG23280220230082893 28/02/2023 RAMESH LAL 3506002WL018154 RAMESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074054 RAMESHLALSOMULILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 Ukhimath UT-06-002-050-001/170-B
(Raunlenk) 		3506002000NRG23280220230082894 28/02/2023 SHISHUPAL 3506002WL018154 SHISHUPAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074058 Mr. SHISHUPAL LAL UTTARAKHAND GRAMIN BANK(607197)
127 Ukhimath UT-06-002-050-001/172-A
(Raunlenk) 		3506002000NRG23280220230082895 28/02/2023 HARSHMANI LAL 3506002WL018154 HARSHMANI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074053 Mr. HARSH MANI S/O RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
128 Ukhimath UT-06-002-050-001/25-A
(Raunlenk) 		3506002000NRG23280220230082896 28/02/2023 RAJPAL SINGH 3506002WL018154 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074013 RAJPALSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 Ukhimath UT-06-002-050-001/39-A
(Raunlenk) 		3506002000NRG23280220230082897 28/02/2023 DEEPA DEVI 3506002WL018154 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074051 Mrs. DEEPA DEVI W/O VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
130 Ukhimath UT-06-002-050-001/74-A
(Raunlenk) 		3506002000NRG23280220230082899 28/02/2023 GAURA DEVI 3506002WL018154 GAURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074014 GAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ukhimath UT-06-002-054-001/75-B
(Lwani) 		3506002000NRG23280220230082914 28/02/2023 RAMESHWARI DEVI 3506002WL018155 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074057 Mrs. RAMESHWARI DEVI W/O SH JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
132 Ukhimath UT-06-002-054-002/147-B
(Lwani) 		3506002000NRG23280220230082934 28/02/2023 SAVITA DEVI 3506002WL018159 SAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914074052 Mrs. SAVITA DEVI W/O DEVENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54954 54954
Total 319287 319287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_280223APB_FTO_152728 District Co-operative Bank IBKL070CZSB Agustyamuni 11928
2 Ukhimath UT3506002_280223APB_FTO_152728 Punjab National Bank PUNB0277900 MUKKHU 17892
3 Ukhimath UT3506002_280223APB_FTO_152728 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 51120
4 Ukhimath UT3506002_280223APB_FTO_152728 Punjab National Bank PUNB0786300 Guptkashi 64965
5 Ukhimath UT3506002_280223APB_FTO_152728 State Bank of India SBIN0002498 UKHIMATH 12993
6 Ukhimath UT3506002_280223APB_FTO_152728 State Bank of India SBIN0006736 GUPT KASHI 84987
7 Ukhimath UT3506002_280223APB_FTO_152728 State Bank of India SBIN0006737 PHATA 2556
8 Ukhimath UT3506002_280223APB_FTO_152728 State Bank of India SBIN0009834 BHIRI 17892
9 Ukhimath UT3506002_280223APB_FTO_152728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 54954

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