Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010523APB_FTO_11618
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 Kot UT-05-001-053-004/62
(Navan) 		3505001000NRG24010520230008164 01/05/2023 snehlata 3505001WL001570 snehlata 00045 BARB0PAURIX 230 230 Processed 11/05/2023 1444230899 SNEHLATA W O NAVEEN KISHOR BANK OF BARODA(606985)
SubTotal 230 230
2 Kot UT-05-001-017-001/52
(Lasera) 		3505001000NRG24300420230007947 01/05/2023 Lalita Devi 3505001WL001512 Lalita Devi 00048 BKID0006942 3220 3220 Processed 11/05/2023 1444230905 LALITADEVIWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
3 Kot UT-05-001-017-001/65-A
(Lasera) 		3505001000NRG24300420230007967 01/05/2023 Pratima devi 3505001WL001513 Pratima devi 00048 BKID0006944 3220 3220 Processed 11/05/2023 1444230906 PRATIMA DEVI W/O SATTE SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
4 Kot UT-05-001-017-001/25
(Lasera) 		3505001000NRG24300420230007963 01/05/2023 kavita devi 3505001WL001513 kavita devi 00078 CNRB0003211 3220 3220 Processed 11/05/2023 1444230872 KAVITA DEVI CANARA BANK(508532)
5 Kot UT-05-001-017-001/32
(Lasera) 		3505001000NRG24300420230007964 01/05/2023 Babli Devi 3505001WL001513 Babli Devi 00078 CNRB0003211 3220 3220 Processed 11/05/2023 1444230873 BABLI DEVI CANARA BANK(508532)
6 Kot UT-05-001-017-001/76
(Lasera) 		3505001000NRG24300420230007950 01/05/2023 ruchi 3505001WL001512 ruchi 00078 CNRB0003211 2990 2990 Processed 11/05/2023 1444230982 RUCHI CANARA BANK(508532)
7 Kot UT-05-001-017-001/78-A
(Lasera) 		3505001000NRG24300420230007951 01/05/2023 beena devi 3505001WL001512 beena devi 00078 CNRB0003211 2990 2990 Processed 11/05/2023 1444230874 MRS VINA DEVI WO MAHERABAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
8 Kot UT-05-001-002-002/43
(Pokhri) 		3505001000NRG24300420230007983 01/05/2023 BHOPAL SINGH 3505001WL001521 BHOPAL SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1444230895 BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kot UT-05-001-002-002/43
(Pokhri) 		3505001000NRG24300420230007984 01/05/2023 JAMWANTI DEVI 3505001WL001521 JAMWANTI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 11/05/2023 1444230894 NOMJAMWANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-007-001/61
(Kotsara) 		3505001000NRG24010520230008095 01/05/2023 Suman Singh 3505001WL001562 Suman Singh 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230820 SOVANSINGHSOMATAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-007-001/74
(Kotsara) 		3505001000NRG24010520230008116 01/05/2023 pushpa devi 3505001WL001564 pushpa devi 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230886 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 Kot UT-05-001-007-001/93-A
(Kotsara) 		3505001000NRG24010520230008098 01/05/2023 Manju devi 3505001WL001562 Manju devi 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230817 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-017-001/11
(Lasera) 		3505001000NRG24300420230007960 01/05/2023 SUNITA DEVI 3505001WL001513 SUNITA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1444230890 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-017-001/12
(Lasera) 		3505001000NRG24300420230007961 01/05/2023 USHA DEVI 3505001WL001513 USHA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1444230892 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-017-001/17
(Lasera) 		3505001000NRG24300420230007962 01/05/2023 NILAM DEVI 3505001WL001513 NILAM DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1444230888 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
16 Kot UT-05-001-017-001/38-A
(Lasera) 		3505001000NRG24300420230007966 01/05/2023 KUSUM DEVI 3505001WL001513 KUSUM DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1444230889 KUSAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kot UT-05-001-017-001/49
(Lasera) 		3505001000NRG24300420230007975 01/05/2023 SUSHMA DEVI 3505001WL001516 SUSHMA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230887 SUSHMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kot UT-05-001-017-003/45
(Lasera) 		3505001000NRG24300420230007969 01/05/2023 SUBODHARA DEVI 3505001WL001513 SUBODHARA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1444230891 SUBODHARADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kot UT-05-001-017-003/80
(Lasera) 		3505001000NRG24300420230007970 01/05/2023 BEERA DEVI 3505001WL001513 BEERA DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 11/05/2023 1444230893 VIRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kot UT-05-001-019-003/49
(Taidi) 		3505001000NRG24300420230007988 01/05/2023 heera singh 3505001WL001524 heera singh 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230883 HEERASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kot UT-05-001-021-005/90
(Gaind) 		3505001000NRG24300420230008002 01/05/2023 HARI SINGH 3505001WL001533 HARI SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 11/05/2023 1444230818 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Kot UT-05-001-040-001/26
(Jamri) 		3505001000NRG24300420230007943 01/05/2023 beena devi 3505001WL001510 beena devi 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230823 MRS BEENA DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-040-001/26
(Jamri) 		3505001000NRG24300420230007942 01/05/2023 DHARMENDRA 3505001WL001510 DHARMENDRA 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230885 DHARMENDRAJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kot UT-05-001-059-001/23
(Nakhon) 		3505001000NRG24300420230007977 01/05/2023 DINESH CHANDRA 3505001WL001518 DINESH CHANDRA 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444230821 DINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kot UT-05-001-059-001/35
(Nakhon) 		3505001000NRG24010520230008196 01/05/2023 SATE SINGH 3505001WL001573 SATE SINGH 00112 ICIC00ZSKTW 1610 1610 Processed 11/05/2023 1444230882 SATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kot UT-05-001-059-001/42
(Nakhon) 		3505001000NRG24010520230008199 01/05/2023 yashoda devi 3505001WL001573 yashoda devi 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1444230822 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kot UT-05-001-060-001/92
(Kapad) 		3505001000NRG24010520230008182 01/05/2023 sashi kant pant 3505001WL001572 sashi kant pant 00112 ICIC00ZSKTW 2300 2300 Processed 11/05/2023 1444230819 Mr. SASHIKANT PANT UTTARAKHAND GRAMIN BANK(607197)
28 Kot UT-05-001-060-002/48
(Kapad) 		3505001000NRG24010520230008185 01/05/2023 MUNNI DEVI 3505001WL001572 MUNNI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 11/05/2023 1444230884 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kot UT-05-001-060-002/67-B
(Kapad) 		3505001000NRG24010520230008186 01/05/2023 Giriesh Pant 3505001WL001572 Giriesh Pant 00112 ICIC00ZSKTW 2300 2300 Processed 11/05/2023 1444230824 MR GIRISH PANT STATE BANK OF INDIA(508548)
SubTotal 58190 58190
30 Kot UT-05-001-021-004/40
(Gaind) 		3505001000NRG24300420230007999 01/05/2023 Ankit 3505001WL001531 Ankit 00127 FDRL0001450 2530 2530 Processed 11/05/2023 1444230837 ANKIT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
31 Kot UT-05-001-065-003/20
(Birsani) 		3505001000NRG24010520230008189 01/05/2023 hukum singh 3505001WL001572 hukum singh 00354 PUNB0062500 2300 2300 Processed 11/05/2023 1444230825 RIYADOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2300 2300
32 Kot UT-05-001-017-002/63
(Lasera) 		3505001000NRG24300420230007957 01/05/2023 SAROJANI DEVI 3505001WL001512 SAROJANI DEVI 00354 PUNB0288800 2990 2990 Processed 11/05/2023 1444230843 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
33 Kot UT-05-001-053-001/76
(Navan) 		3505001000NRG24010520230008155 01/05/2023 REKHA DEVI 3505001WL001570 REKHA DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230992 REKHA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
34 Kot UT-05-001-053-004/113
(Navan) 		3505001000NRG24010520230008157 01/05/2023 Shanti devi 3505001WL001570 Shanti devi 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230849 SHANTI DEVI UCO BANK(607066)
35 Kot UT-05-001-053-004/4
(Navan) 		3505001000NRG24010520230008158 01/05/2023 guddi devi 3505001WL001570 guddi devi 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230987 GUDDI DEVI W/O ATUL NAWANI PUNJAB NATIONAL BANK(508568)
36 Kot UT-05-001-053-004/56
(Navan) 		3505001000NRG24010520230008159 01/05/2023 BHAWANA DEVI 3505001WL001570 BHAWANA DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230989 BHAVANADEVIJLG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Kot UT-05-001-053-004/57
(Navan) 		3505001000NRG24010520230008160 01/05/2023 RANI DEVI 3505001WL001570 RANI DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230990 RANI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
38 Kot UT-05-001-053-004/59
(Navan) 		3505001000NRG24010520230008161 01/05/2023 BEENA DEVI 3505001WL001570 BEENA DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230988 BEENA DEVI W/O RAMESHNDRA PUNJAB NATIONAL BANK(508568)
39 Kot UT-05-001-053-004/60
(Navan) 		3505001000NRG24010520230008162 01/05/2023 SUNITA DEVI 3505001WL001570 SUNITA DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230844 ANITA DEVI W/O MUKESH LAL PUNJAB NATIONAL BANK(508568)
40 Kot UT-05-001-053-004/64
(Navan) 		3505001000NRG24010520230008166 01/05/2023 SEEMA DEVI 3505001WL001570 SEEMA DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230845 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
41 Kot UT-05-001-053-004/67
(Navan) 		3505001000NRG24010520230008167 01/05/2023 SUNEETA DEVI 3505001WL001570 SUNEETA DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230846 SUNEETA DEVI W/O VIRENDRA PARSAD PUNJAB NATIONAL BANK(508568)
42 Kot UT-05-001-053-004/70
(Navan) 		3505001000NRG24010520230008168 01/05/2023 BABLI DEVI 3505001WL001570 BABLI DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230991 BABLI DEVI W/O VIMAL PRASAD PUNJAB NATIONAL BANK(508568)
43 Kot UT-05-001-053-004/71
(Navan) 		3505001000NRG24010520230008169 01/05/2023 sarveshwar prasad 3505001WL001570 sarveshwar prasad 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230993 SARVESHWAR PRASAD S/O SUNDER MANI PUNJAB NATIONAL BANK(508568)
44 Kot UT-05-001-053-004/73
(Navan) 		3505001000NRG24010520230008170 01/05/2023 DEVESHWARI DEVI 3505001WL001570 DEVESHWARI DEVI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230847 DEVESHVARI DEVI WO JAGNNATH PRASAD PUNJAB NATIONAL BANK(508568)
45 Kot UT-05-001-053-004/74
(Navan) 		3505001000NRG24010520230008171 01/05/2023 BAKEY LAL NAWANI 3505001WL001570 BAKEY LAL NAWANI 00354 PUNB0288800 230 230 Processed 11/05/2023 1444230848 BANKE LAL SO MAHESHWAR DUTT PUNJAB NATIONAL BANK(508568)
46 Kot UT-05-001-072-001/62
(Kathur) 		3505001000NRG24010520230008128 01/05/2023 Gaurav Kumar 3505001WL001566 Gaurav Kumar 00354 PUNB0288800 1150 1150 Processed 11/05/2023 1444230850 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 7130 7130
47 Kot UT-05-001-053-004/104
(Navan) 		3505001000NRG24010520230008156 01/05/2023 SAVITA 3505001WL001570 SAVITA 00415 SBIN0000697 230 230 Processed 11/05/2023 1444230868 SAVITA DEVI WO RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
48 Kot UT-05-001-059-001/24-A
(Nakhon) 		3505001000NRG24010520230008192 01/05/2023 Shobha Rawat 3505001WL001573 Shobha Rawat 00415 SBIN0000697 1840 1840 Processed 11/05/2023 1444230842 SHOBHARAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Kot UT-05-001-072-002/86
(Kathur) 		3505001000NRG24010520230008121 01/05/2023 Dhaneshwari devi 3505001WL001565 Dhaneshwari devi 00415 SBIN0000697 1150 1150 Processed 11/05/2023 1444230840 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
50 Kot UT-05-001-015-009/16-A
(Dhaulkandi) 		3505001000NRG24300420230008009 01/05/2023 Anita Devi 3505001WL001536 Anita Devi 00415 SBIN0003181 2300 2300 Processed 11/05/2023 1444230963 Mrs. ANITA KARYAKARTI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
51 Kot UT-05-001-017-002/57
(Lasera) 		3505001000NRG24300420230007952 01/05/2023 beena devi 3505001WL001512 beena devi 00415 SBIN0003280 2990 2990 Processed 11/05/2023 1444230797 MRS BEENA DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-017-002/58
(Lasera) 		3505001000NRG24300420230007953 01/05/2023 jyoti devi 3505001WL001512 jyoti devi 00415 SBIN0003280 2990 2990 Processed 11/05/2023 1444230966 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-017-002/59
(Lasera) 		3505001000NRG24300420230007954 01/05/2023 RAJESH KUMAR 3505001WL001512 RAJESH KUMAR 00415 SBIN0003280 2300 2300 Processed 11/05/2023 1444230814 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
54 Kot UT-05-001-017-002/60
(Lasera) 		3505001000NRG24300420230007956 01/05/2023 vikram lal 3505001WL001512 vikram lal 00415 SBIN0003280 1150 1150 Processed 11/05/2023 1444230803 MR BIKRAM LAL STATE BANK OF INDIA(508548)
55 Kot UT-05-001-017-002/61
(Lasera) 		3505001000NRG24300420230007973 01/05/2023 manju devi 3505001WL001515 manju devi 00415 SBIN0003280 2760 2760 Processed 11/05/2023 1444230964 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kot UT-05-001-019-003/49
(Taidi) 		3505001000NRG24300420230007989 01/05/2023 KAMLA DEVI 3505001WL001524 KAMLA DEVI 00415 SBIN0003280 2760 2760 Rejected 11/05/2023 1444230808 Aadhaar Number not Mapped to Account Number
57 Kot UT-05-001-022-004/33
(Paidul) 		3505001000NRG24010520230008213 01/05/2023 shobha devi 3505001WL001575 shobha devi 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230965 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-022-004/34
(Paidul) 		3505001000NRG24010520230008214 01/05/2023 ajeet 3505001WL001575 ajeet 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230961 AJEETKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Kot UT-05-001-022-004/40
(Paidul) 		3505001000NRG24010520230008215 01/05/2023 deepchandi devi 3505001WL001575 deepchandi devi 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230967 MRS DIPCHANDI DEVI STATE BANK OF INDIA(508548)
60 Kot UT-05-001-022-004/44
(Paidul) 		3505001000NRG24010520230008217 01/05/2023 soban singh 3505001WL001575 soban singh 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230976 MR SOVAN SINGH STATE BANK OF INDIA(508548)
61 Kot UT-05-001-066-001/75
(Baherakhal) 		3505001000NRG24300420230008032 01/05/2023 KAMLI DEVI 3505001WL001545 KAMLI DEVI 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230969 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
62 Kot UT-05-001-066-001/75
(Baherakhal) 		3505001000NRG24300420230008031 01/05/2023 NARESH SINGH 3505001WL001545 NARESH SINGH 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230880 NARESHSINGHSOTHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kot UT-05-001-066-001/75
(Baherakhal) 		3505001000NRG24300420230008033 01/05/2023 Sumit 3505001WL001545 Sumit 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230790 SUMIT GUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kot UT-05-001-066-001/89
(Baherakhal) 		3505001000NRG24300420230008005 01/05/2023 JAGADAMBA DEVI 3505001WL001534 JAGADAMBA DEVI 00415 SBIN0003280 2300 2300 Processed 11/05/2023 1444230852 MR JAGADAMBA DEVI STATE BANK OF INDIA(508548)
65 Kot UT-05-001-066-001/94
(Baherakhal) 		3505001000NRG24300420230008034 01/05/2023 aruna devi 3505001WL001545 aruna devi 00415 SBIN0003280 2070 2070 Processed 11/05/2023 1444230881 MRS AROONA DEVI STATE BANK OF INDIA(508548)
66 Kot UT-05-001-066-004/63
(Baherakhal) 		3505001000NRG24300420230007936 01/05/2023 Manoj kumar 3505001WL001508 Manoj kumar 00415 SBIN0003280 2760 2760 Processed 11/05/2023 1444230875 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
67 Kot UT-05-001-066-004/63
(Baherakhal) 		3505001000NRG24300420230007938 01/05/2023 vimla devi 3505001WL001508 vimla devi 00415 SBIN0003280 2760 2760 Processed 11/05/2023 1444230861 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
68 Kot UT-05-001-066-004/71
(Baherakhal) 		3505001000NRG24300420230007935 01/05/2023 ANJALI DEVI 3505001WL001507 ANJALI DEVI 00415 SBIN0003280 2760 2760 Processed 11/05/2023 1444230810 MRS ANJLI DEVI STATE BANK OF INDIA(508548)
69 Kot UT-05-001-066-004/71
(Baherakhal) 		3505001000NRG24300420230007934 01/05/2023 MAKAN SINGH 3505001WL001507 MAKAN SINGH 00415 SBIN0003280 2760 2760 Processed 11/05/2023 1444230968 MR MAKAN SINGH STATE BANK OF INDIA(508548)
70 Kot UT-05-001-066-005/47
(Baherakhal) 		3505001000NRG24300420230007931 01/05/2023 RAKHI DEVI 3505001WL001505 RAKHI DEVI 00415 SBIN0003280 2760 2760 Processed 11/05/2023 1444230799 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 47610 47610
71 Kot UT-05-001-015-009/16-A
(Dhaulkandi) 		3505001000NRG24300420230008008 01/05/2023 HARSHPATI 3505001WL001536 HARSHPATI 00415 SBIN0005452 2300 2300 Processed 11/05/2023 1444230979 MR HARSHPATI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
72 Kot UT-05-001-005-002/30
(Buransi) 		3505001000NRG24300420230007939 01/05/2023 NIRMALA DEVI 3505001WL001509 NIRMALA DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230809 NOMNIRMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kot UT-05-001-005-002/31
(Buransi) 		3505001000NRG24300420230007940 01/05/2023 SHASHI DEVI 3505001WL001509 SHASHI DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230878 NOMSHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kot UT-05-001-007-001/100
(Kotsara) 		3505001000NRG24010520230008101 01/05/2023 PURAN LAL 3505001WL001563 PURAN LAL 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230833 POORAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kot UT-05-001-007-001/111
(Kotsara) 		3505001000NRG24010520230008102 01/05/2023 Surjeet Singh 3505001WL001563 Surjeet Singh 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230879 SHRI SURJIT SINGH STATE BANK OF INDIA(508548)
76 Kot UT-05-001-007-001/21
(Kotsara) 		3505001000NRG24010520230008103 01/05/2023 Nirmala devi 3505001WL001563 Nirmala devi 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230800 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
77 Kot UT-05-001-007-001/25
(Kotsara) 		3505001000NRG24010520230008109 01/05/2023 Suman singh 3505001WL001564 Suman singh 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230858 NOMSUMANSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Kot UT-05-001-007-001/26
(Kotsara) 		3505001000NRG24010520230008104 01/05/2023 sushila devi 3505001WL001563 sushila devi 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230862 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kot UT-05-001-007-001/30
(Kotsara) 		3505001000NRG24010520230008110 01/05/2023 HEMANTI DEVI 3505001WL001564 HEMANTI DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230804 MRS HIMATI DEVI STATE BANK OF INDIA(508548)
80 Kot UT-05-001-007-001/30
(Kotsara) 		3505001000NRG24010520230008092 01/05/2023 VIJAY PARKASH 3505001WL001562 VIJAY PARKASH 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230867 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
81 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG24010520230008111 01/05/2023 Jhabru lal 3505001WL001564 Jhabru lal 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230830 JHABRU LAL STATE BANK OF INDIA(508548)
82 Kot UT-05-001-007-001/40
(Kotsara) 		3505001000NRG24010520230008112 01/05/2023 REKHA DEVI 3505001WL001564 REKHA DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230981 MRS REKHA STATE BANK OF INDIA(508548)
83 Kot UT-05-001-007-001/42
(Kotsara) 		3505001000NRG24010520230008113 01/05/2023 OR PRAKSH 3505001WL001564 OR PRAKSH 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230999 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
84 Kot UT-05-001-007-001/43
(Kotsara) 		3505001000NRG24010520230008105 01/05/2023 RAJESHWRI DEVI 3505001WL001563 RAJESHWRI DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444231002 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
85 Kot UT-05-001-007-001/50
(Kotsara) 		3505001000NRG24010520230008093 01/05/2023 digamber singh 3505001WL001562 digamber singh 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230831 MR DIGEMBER SINGH STATE BANK OF INDIA(508548)
86 Kot UT-05-001-007-001/51
(Kotsara) 		3505001000NRG24010520230008106 01/05/2023 manoj rawat 3505001WL001563 manoj rawat 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230960 MR MANOJ RAWAT STATE BANK OF INDIA(508548)
87 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG24010520230008114 01/05/2023 BABEETA DEVI 3505001WL001564 BABEETA DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230792 MRS BABITA DEVI STATE BANK OF INDIA(508548)
88 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG24010520230008107 01/05/2023 brijesh singh 3505001WL001563 brijesh singh 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230978 MR BRIJESH SINGH STATE BANK OF INDIA(508548)
89 Kot UT-05-001-007-001/55
(Kotsara) 		3505001000NRG24010520230008108 01/05/2023 RAJESH SINGH 3505001WL001563 RAJESH SINGH 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230838 RAJESH KUMAR BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kot UT-05-001-007-001/61
(Kotsara) 		3505001000NRG24010520230008115 01/05/2023 Shobha devi 3505001WL001564 Shobha devi 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230811 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kot UT-05-001-007-001/7
(Kotsara) 		3505001000NRG24010520230008096 01/05/2023 BABITA DEVI 3505001WL001562 BABITA DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230975 MRS BABITA DEVI STATE BANK OF INDIA(508548)
92 Kot UT-05-001-007-001/82
(Kotsara) 		3505001000NRG24010520230008097 01/05/2023 REKHA DEVI 3505001WL001562 REKHA DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444231001 MRS REKHA DEVI STATE BANK OF INDIA(508548)
93 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG24010520230008099 01/05/2023 DINESH 3505001WL001562 DINESH 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444231000 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
94 Kot UT-05-001-007-001/98
(Kotsara) 		3505001000NRG24010520230008100 01/05/2023 sampati devi 3505001WL001562 sampati devi 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230832 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
95 Kot UT-05-001-040-001/26
(Jamri) 		3505001000NRG24300420230007941 01/05/2023 SULOCHNA DEVI 3505001WL001510 SULOCHNA DEVI 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230983 SULOCHANAWODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Kot UT-05-001-059-001/23
(Nakhon) 		3505001000NRG24300420230007978 01/05/2023 Savitri Devi 3505001WL001518 Savitri Devi 00415 SBIN0005480 2760 2760 Processed 11/05/2023 1444230812 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
97 Kot UT-05-001-059-001/40-A
(Nakhon) 		3505001000NRG24010520230008198 01/05/2023 Laxmi devi 3505001WL001573 Laxmi devi 00415 SBIN0005480 1840 1840 Processed 11/05/2023 1444230794 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
98 Kot UT-05-001-072-001/57
(Kathur) 		3505001000NRG24010520230008127 01/05/2023 BHARTI DEVI 3505001WL001566 BHARTI DEVI 00415 SBIN0005480 1150 1150 Processed 11/05/2023 1444230801 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 71990 71990
99 Kot UT-05-001-017-001/49
(Lasera) 		3505001000NRG24300420230007974 01/05/2023 manoj 3505001WL001516 manoj 00415 SBIN0005483 2760 2760 Processed 11/05/2023 1444230791 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
100 Kot UT-05-001-017-001/72
(Lasera) 		3505001000NRG24300420230007949 01/05/2023 Bhagat Singh 3505001WL001512 Bhagat Singh 00415 SBIN0005483 2990 2990 Processed 11/05/2023 1444230836 BHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
101 Kot UT-05-001-017-002/59
(Lasera) 		3505001000NRG24300420230007955 01/05/2023 Pratima Devi 3505001WL001512 Pratima Devi 00415 SBIN0005483 2070 2070 Processed 11/05/2023 1444230834 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
102 Kot UT-05-001-024-003/38
(Palla) 		3505001000NRG24010520230008220 01/05/2023 RAMESHWARI DEVI 3505001WL001576 RAMESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230998 SUNDAR LAL STATE BANK OF INDIA(508548)
103 Kot UT-05-001-024-003/39
(Palla) 		3505001000NRG24010520230008221 01/05/2023 shanti devi 3505001WL001576 shanti devi 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230807 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
104 Kot UT-05-001-024-003/40
(Palla) 		3505001000NRG24010520230008222 01/05/2023 PRAKASH SINGH 3505001WL001576 PRAKASH SINGH 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230997 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
105 Kot UT-05-001-024-003/41
(Palla) 		3505001000NRG24010520230008223 01/05/2023 kanti devi 3505001WL001576 kanti devi 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230869 MRS KANTI DEVI STATE BANK OF INDIA(508548)
106 Kot UT-05-001-024-003/42
(Palla) 		3505001000NRG24010520230008224 01/05/2023 MATWARI DEVI 3505001WL001576 MATWARI DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230995 MRS MATWARI DEVI STATE BANK OF INDIA(508548)
107 Kot UT-05-001-024-003/43
(Palla) 		3505001000NRG24010520230008225 01/05/2023 prabh adevi 3505001WL001576 prabh adevi 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230806 MRS PRABHA DEVI WO SURESH SINGH STATE BANK OF INDIA(508548)
108 Kot UT-05-001-024-003/44
(Palla) 		3505001000NRG24010520230008226 01/05/2023 BISHNA DEVI 3505001WL001576 BISHNA DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230996 BISHNA DEVI STATE BANK OF INDIA(508548)
109 Kot UT-05-001-024-003/47
(Palla) 		3505001000NRG24010520230008227 01/05/2023 ANOOP SINGH 3505001WL001576 ANOOP SINGH 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230856 MR ANOOP BISHT STATE BANK OF INDIA(508548)
110 Kot UT-05-001-024-003/67
(Palla) 		3505001000NRG24010520230008228 01/05/2023 BAIJA DEVI 3505001WL001576 BAIJA DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230835 MRS BAIJA DEVI STATE BANK OF INDIA(508548)
111 Kot UT-05-001-024-003/71-A
(Palla) 		3505001000NRG24010520230008230 01/05/2023 sumitra devi 3505001WL001576 sumitra devi 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230870 SUMITRA DEVI W/O LATE SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 Kot UT-05-001-024-004/52
(Palla) 		3505001000NRG24010520230008232 01/05/2023 VIJESHWARI DEVI 3505001WL001576 VIJESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230796 MRS BIJESHWARI DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
113 Kot UT-05-001-056-001/37
(Maklodi) 		3505001000NRG24300420230007976 01/05/2023 VIKRAM SINGH 3505001WL001517 VIKRAM SINGH 00415 SBIN0005483 2070 2070 Processed 11/05/2023 1444230986 VIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 Kot UT-05-001-059-001/25
(Nakhon) 		3505001000NRG24010520230008193 01/05/2023 LAXMI DEVI 3505001WL001573 LAXMI DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230863 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
115 Kot UT-05-001-059-001/29
(Nakhon) 		3505001000NRG24010520230008194 01/05/2023 BHAGADEI DEVI 3505001WL001573 BHAGADEI DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1444230851 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
116 Kot UT-05-001-059-001/32
(Nakhon) 		3505001000NRG24010520230008195 01/05/2023 JAGMOHAN 3505001WL001573 JAGMOHAN 00415 SBIN0005483 1840 1840 Processed 11/05/2023 1444230977 JAGMOHAN SINGH CANARA BANK(508532)
117 Kot UT-05-001-067-002/46
(Silsu) 		3505001000NRG24300420230007987 01/05/2023 surma devi 3505001WL001523 surma devi 00415 SBIN0005483 2760 2760 Processed 11/05/2023 1444230876 MRS SURMA DEVI STATE BANK OF INDIA(508548)
SubTotal 32430 32430
118 Kot UT-05-001-013-001/20
(Ghamund) 		3505001000NRG24010520230008174 01/05/2023 SUDHIR SINGH 3505001WL001571 SUDHIR SINGH 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230984 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
119 Kot UT-05-001-013-001/27
(Ghamund) 		3505001000NRG24300420230008026 01/05/2023 Subham 3505001WL001542 Subham 00415 SBIN0006299 690 690 Processed 11/05/2023 1444230962 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
120 Kot UT-05-001-013-001/5-A
(Ghamund) 		3505001000NRG24010520230008175 01/05/2023 Sunil Singh 3505001WL001571 Sunil Singh 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230839 SUNILRAWATSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Kot UT-05-001-013-001/8
(Ghamund) 		3505001000NRG24010520230008177 01/05/2023 VIJU DEVI 3505001WL001571 VIJU DEVI 00415 SBIN0006299 1610 1610 Processed 11/05/2023 1444230795 MRS VIJU DEVI STATE BANK OF INDIA(508548)
122 Kot UT-05-001-013-002/103
(Ghamund) 		3505001000NRG24010520230008179 01/05/2023 Poonam devi 3505001WL001571 Poonam devi 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230974 MRS POONAM DEVI STATE BANK OF INDIA(508548)
123 Kot UT-05-001-013-002/108
(Ghamund) 		3505001000NRG24010520230008180 01/05/2023 ANOOP SINGH 3505001WL001571 ANOOP SINGH 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230959 ANOOPSINGHSOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
124 Kot UT-05-001-013-002/61
(Ghamund) 		3505001000NRG24010520230008181 01/05/2023 LAXMI DEVI 3505001WL001571 LAXMI DEVI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444231005 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
125 Kot UT-05-001-023-002/44
(Bakroda) 		3505001000NRG24010520230008242 01/05/2023 NETR SINGH 3505001WL001578 NETR SINGH 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230985 MR NETRA SINGH STATE BANK OF INDIA(508548)
126 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24300420230008030 01/05/2023 KAJAL 3505001WL001544 KAJAL 00415 SBIN0006299 1150 1150 Processed 11/05/2023 1444230866 MISS KAJAL STATE BANK OF INDIA(508548)
127 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24300420230008028 01/05/2023 RamLal 3505001WL001544 RamLal 00415 SBIN0006299 1150 1150 Processed 11/05/2023 1444230864 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kot UT-05-001-048-002/13
(Palli) 		3505001000NRG24300420230008027 01/05/2023 ASRSWATI DEVI 3505001WL001543 ASRSWATI DEVI 00415 SBIN0006299 690 690 Processed 11/05/2023 1444231007 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
129 Kot UT-05-001-050-001/25
(Ranakot) 		3505001000NRG24010520230008233 01/05/2023 KISHORE DHYANI 3505001WL001577 KISHORE DHYANI 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230860 MR KISHORE DHYANI STATE BANK OF INDIA(508548)
130 Kot UT-05-001-050-001/26
(Ranakot) 		3505001000NRG24010520230008234 01/05/2023 RAKESH DHYANI 3505001WL001577 RAKESH DHYANI 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230980 MR RAKESH CHAND DHYANI STATE BANK OF INDIA(508548)
131 Kot UT-05-001-050-001/27
(Ranakot) 		3505001000NRG24010520230008236 01/05/2023 SULEKHA DEVI 3505001WL001577 SULEKHA DEVI 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230854 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
132 Kot UT-05-001-050-001/27
(Ranakot) 		3505001000NRG24010520230008235 01/05/2023 UMESH DHYANI 3505001WL001577 UMESH DHYANI 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230877 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
133 Kot UT-05-001-050-001/28
(Ranakot) 		3505001000NRG24010520230008237 01/05/2023 BALA DEVI 3505001WL001577 BALA DEVI 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230855 MRS BALA DEVI STATE BANK OF INDIA(508548)
134 Kot UT-05-001-050-001/29
(Ranakot) 		3505001000NRG24010520230008238 01/05/2023 shiv om 3505001WL001577 shiv om 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230798 MR SHIVOM STATE BANK OF INDIA(508548)
135 Kot UT-05-001-050-002/11
(Ranakot) 		3505001000NRG24010520230008250 01/05/2023 SUNIL DHYANI 3505001WL001579 SUNIL DHYANI 00415 SBIN0006299 1380 1380 Processed 11/05/2023 1444230828 MR SUNIL KUMAR DHYANI STATE BANK OF INDIA(508548)
136 Kot UT-05-001-050-002/15
(Ranakot) 		3505001000NRG24010520230008252 01/05/2023 SAVITA DEVI 3505001WL001579 SAVITA DEVI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230857 MR NAND LAL STATE BANK OF INDIA(508548)
137 Kot UT-05-001-050-002/23
(Ranakot) 		3505001000NRG24010520230008245 01/05/2023 VANSHI DHYANI 3505001WL001578 VANSHI DHYANI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230813 MR VANSHI DHYANI STATE BANK OF INDIA(508548)
138 Kot UT-05-001-050-002/33
(Ranakot) 		3505001000NRG24010520230008255 01/05/2023 LAKA DEVI 3505001WL001579 LAKA DEVI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444231004 MRS ALKA DEVI STATE BANK OF INDIA(508548)
139 Kot UT-05-001-050-002/34
(Ranakot) 		3505001000NRG24010520230008246 01/05/2023 SUBODHANI DEVI 3505001WL001578 SUBODHANI DEVI 00415 SBIN0006299 1610 1610 Processed 11/05/2023 1444231006 MRS SUBODHNI DHYANI STATE BANK OF INDIA(508548)
140 Kot UT-05-001-050-002/41
(Ranakot) 		3505001000NRG24010520230008247 01/05/2023 HEMLATA 3505001WL001578 HEMLATA 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230827 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
141 Kot UT-05-001-050-002/44
(Ranakot) 		3505001000NRG24010520230008240 01/05/2023 DINESHWARI DEVI 3505001WL001577 DINESHWARI DEVI 00415 SBIN0006299 2070 2070 Processed 11/05/2023 1444230994 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
142 Kot UT-05-001-050-002/45
(Ranakot) 		3505001000NRG24010520230008248 01/05/2023 SAMEER DHYANI 3505001WL001578 SAMEER DHYANI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230865 SAMEER DHYANI UNION BANK OF INDIA(508500)
143 Kot UT-05-001-050-002/5
(Ranakot) 		3505001000NRG24010520230008256 01/05/2023 ARTI DEVI 3505001WL001579 ARTI DEVI 00415 SBIN0006299 1610 1610 Processed 11/05/2023 1444230859 MRS ARTI DEVI STATE BANK OF INDIA(508548)
144 Kot UT-05-001-050-002/6
(Ranakot) 		3505001000NRG24010520230008258 01/05/2023 SANTOSH 3505001WL001579 SANTOSH 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230841 MR SANTOSH DHYANI STATE BANK OF INDIA(508548)
145 Kot UT-05-001-050-002/7
(Ranakot) 		3505001000NRG24010520230008259 01/05/2023 AMITA DEVI 3505001WL001579 AMITA DEVI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230829 MRS ANITA DEVI STATE BANK OF INDIA(508548)
146 Kot UT-05-001-050-002/8
(Ranakot) 		3505001000NRG24010520230008260 01/05/2023 CHANDRA PARKASH 3505001WL001579 CHANDRA PARKASH 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444230853 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
147 Kot UT-05-001-050-002/9
(Ranakot) 		3505001000NRG24010520230008249 01/05/2023 MANOJ KUMAR 3505001WL001578 MANOJ KUMAR 00415 SBIN0006299 1610 1610 Processed 11/05/2023 1444230826 MR MANOJ DHYANI STATE BANK OF INDIA(508548)
148 Kot UT-05-001-059-002/10
(Nakhon) 		3505001000NRG24010520230008201 01/05/2023 hariesh chandra 3505001WL001573 hariesh chandra 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1444231003 HARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 53590 53590
149 Kot UT-05-001-028-001/30
(Panchur) 		3505001000NRG24010520230008090 01/05/2023 Deepak Singh 3505001WL001561 Deepak Singh 00415 SBIN0014134 2760 2760 Processed 11/05/2023 1444230802 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
150 Kot UT-05-001-064-001/43
(Charakot) 		3505001000NRG24300420230008023 01/05/2023 MUNNI DEVI 3505001WL001541 MUNNI DEVI 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1444230793 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
151 Kot UT-05-001-064-001/61
(Charakot) 		3505001000NRG24300420230008024 01/05/2023 dikka devi 3505001WL001541 dikka devi 00415 SBIN0014134 2070 2070 Processed 11/05/2023 1444230871 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
152 Kot UT-05-001-072-001/132
(Kathur) 		3505001000NRG24010520230008122 01/05/2023 BABEETA DEVI 3505001WL001566 BABEETA DEVI 00415 SBIN0014134 1150 1150 Processed 11/05/2023 1444230805 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kot UT-05-001-072-001/144
(Kathur) 		3505001000NRG24010520230008117 01/05/2023 savita devi 3505001WL001565 savita devi 00415 SBIN0014134 1150 1150 Processed 11/05/2023 1444230971 SAVITA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
154 Kot UT-05-001-072-001/82
(Kathur) 		3505001000NRG24010520230008118 01/05/2023 ANITA DEVI 3505001WL001565 ANITA DEVI 00415 SBIN0014134 1150 1150 Processed 11/05/2023 1444230973 MRS ANITA DEVI STATE BANK OF INDIA(508548)
155 Kot UT-05-001-072-001/84
(Kathur) 		3505001000NRG24010520230008119 01/05/2023 VIJAYLAXMI 3505001WL001565 VIJAYLAXMI 00415 SBIN0014134 1150 1150 Processed 11/05/2023 1444230972 VIJAYLAKSHMI DEVI WO RAVENDER SINGH PUNJAB NATIONAL BANK(508568)
156 Kot UT-05-001-072-001/85
(Kathur) 		3505001000NRG24010520230008120 01/05/2023 NEELAM DEVI 3505001WL001565 NEELAM DEVI 00415 SBIN0014134 1150 1150 Processed 11/05/2023 1444230970 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
157 Kot UT-05-001-015-003/84
(Dhaulkandi) 		3505001000NRG24010520230008202 01/05/2023 Pankaj 3505001WL001574 Pankaj 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230917 Mr. PANKAJ S/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
158 Kot UT-05-001-015-007/103
(Dhaulkandi) 		3505001000NRG24010520230008203 01/05/2023 KUSUM DEVI 3505001WL001574 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230939 KUSUM KANDARI W/O ANIL KANDARI UNION BANK OF INDIA(508500)
159 Kot UT-05-001-015-007/104
(Dhaulkandi) 		3505001000NRG24010520230008204 01/05/2023 SUNITA DEVI 3505001WL001574 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230915 Mrs. SUNITA DEVI W/O JAYCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Kot UT-05-001-015-007/107
(Dhaulkandi) 		3505001000NRG24010520230008205 01/05/2023 hukum singh 3505001WL001574 hukum singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230951 Mr. HUKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG24010520230008207 01/05/2023 kaushlya devi 3505001WL001574 kaushlya devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230938 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
162 Kot UT-05-001-015-007/148
(Dhaulkandi) 		3505001000NRG24010520230008208 01/05/2023 LAXMAN SINGH 3505001WL001574 LAXMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230926 Mr. LAXMAN SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG24010520230008209 01/05/2023 rajni devi 3505001WL001574 rajni devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230940 RAJINIDEVIWORAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
164 Kot UT-05-001-015-007/149
(Dhaulkandi) 		3505001000NRG24010520230008210 01/05/2023 ram singh 3505001WL001574 ram singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230910 RAM SINGH ICICI BANK LTD(508534)
165 Kot UT-05-001-015-007/95
(Dhaulkandi) 		3505001000NRG24010520230008211 01/05/2023 VIMLA DEVI 3505001WL001574 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230937 Mrs. VIMALA DEVI W/O SHALENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
166 Kot UT-05-001-015-008/6
(Dhaulkandi) 		3505001000NRG24300420230008006 01/05/2023 GANGOTRI DEVI 3505001WL001535 GANGOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230950 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Kot UT-05-001-015-008/7
(Dhaulkandi) 		3505001000NRG24300420230008007 01/05/2023 ANITA DEVI 3505001WL001535 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230916 Mrs. ANITA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Kot UT-05-001-017-002/64
(Lasera) 		3505001000NRG24300420230007958 01/05/2023 Bindara Devi 3505001WL001512 Bindara Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444230929 MRS BINDARA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
169 Kot UT-05-001-021-004/69
(Gaind) 		3505001000NRG24300420230007997 01/05/2023 jagdiesh 3505001WL001530 jagdiesh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230912 JAGDISH SO SH BHADI KOLI PUNJAB NATIONAL BANK(508568)
170 Kot UT-05-001-021-004/69
(Gaind) 		3505001000NRG24300420230007998 01/05/2023 meena devi 3505001WL001530 meena devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230922 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Kot UT-05-001-028-001/24
(Panchur) 		3505001000NRG24300420230007982 01/05/2023 Sudama Devi 3505001WL001520 Sudama Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230924 Mrs. SUDAMA DEVI W/O NETRA SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Kot UT-05-001-028-001/89
(Panchur) 		3505001000NRG24300420230007979 01/05/2023 hariesh chandra 3505001WL001519 hariesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230949 Mr. HARISH CHANDRA SO GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
173 Kot UT-05-001-028-001/89
(Panchur) 		3505001000NRG24300420230007980 01/05/2023 sunita devi 3505001WL001519 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230919 Mrs. SUNITA DEVI W/O HARISH UTTARAKHAND GRAMIN BANK(607197)
174 Kot UT-05-001-030-004/18
(Tunger) 		3505001000NRG24300420230008010 01/05/2023 Kavita 3505001WL001537 Kavita 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230934 MR KAVITA STATE BANK OF INDIA(508548)
175 Kot UT-05-001-030-004/23
(Tunger) 		3505001000NRG24300420230008011 01/05/2023 SUNITA DEVI 3505001WL001537 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230955 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Kot UT-05-001-030-004/26
(Tunger) 		3505001000NRG24300420230008012 01/05/2023 Anjali Raiwani 3505001WL001537 Anjali Raiwani 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230935 MRS. ANJALI RAIWANI BANK OF INDIA(508505)
177 Kot UT-05-001-030-004/27
(Tunger) 		3505001000NRG24300420230008013 01/05/2023 POONAM 3505001WL001537 POONAM 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230936 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Kot UT-05-001-041-003/111
(Dhel) 		3505001000NRG24300420230008016 01/05/2023 DEVESHWARI DEVI 3505001WL001539 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230953 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Kot UT-05-001-041-003/112
(Dhel) 		3505001000NRG24300420230008018 01/05/2023 Vikran singh Chauhan 3505001WL001539 Vikran singh Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230933 Mr. VIKRAM CHAUHAN SO AUTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Kot UT-05-001-041-003/112
(Dhel) 		3505001000NRG24300420230008017 01/05/2023 YASODA DEVI 3505001WL001539 YASODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230904 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Kot UT-05-001-041-005/126
(Dhel) 		3505001000NRG24300420230008015 01/05/2023 Sunil Kumar 3505001WL001538 Sunil Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230898 Mr. SUNIL KUMAR S/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
182 Kot UT-05-001-041-005/126
(Dhel) 		3505001000NRG24300420230008014 01/05/2023 SUNITA DEVI 3505001WL001538 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230941 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kot UT-05-001-055-004/68
(Gairol Gaun) 		3505001000NRG24300420230008035 01/05/2023 RAKHI DEVI 3505001WL001546 RAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230902 Mrs. RAKHI DEVI BALUNI UTTARAKHAND GRAMIN BANK(607197)
184 Kot UT-05-001-055-004/81
(Gairol Gaun) 		3505001000NRG24300420230008036 01/05/2023 KESHAV KEMANI 3505001WL001546 KESHAV KEMANI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230957 Mr. KESHAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
185 Kot UT-05-001-055-004/82
(Gairol Gaun) 		3505001000NRG24300420230008037 01/05/2023 PAWAN KUMAR 3505001WL001546 PAWAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230928 MR PAWAN KUMAR KEMANI STATE BANK OF INDIA(508548)
186 Kot UT-05-001-060-002/108
(Kapad) 		3505001000NRG24010520230008183 01/05/2023 mangeshwari devi 3505001WL001572 mangeshwari devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444230932 Mrs. MANGAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Kot UT-05-001-060-002/111
(Kapad) 		3505001000NRG24010520230008184 01/05/2023 Guddi devi 3505001WL001572 Guddi devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444230931 GUDDI DEVI BANK OF INDIA(508505)
188 Kot UT-05-001-060-002/78
(Kapad) 		3505001000NRG24010520230008187 01/05/2023 PRASANA DEVI 3505001WL001572 PRASANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444230925 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Kot UT-05-001-065-001/44
(Birsani) 		3505001000NRG24010520230008188 01/05/2023 MAHESH CHANDRA 3505001WL001572 MAHESH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444230815 Mr. MAHESH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
190 Kot UT-05-001-069-002/10
(Ram pur) 		3505001000NRG24300420230008019 01/05/2023 GANESHI DEVI 3505001WL001540 GANESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230903 Mrs. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Kot UT-05-001-069-002/2
(Ram pur) 		3505001000NRG24300420230007985 01/05/2023 ANJANA DEVI 3505001WL001522 ANJANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230952 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
192 Kot UT-05-001-069-002/8
(Ram pur) 		3505001000NRG24300420230007986 01/05/2023 RISHI DEVI 3505001WL001522 RISHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230918 Mrs. RISHI DEVI W/O DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG24300420230008020 01/05/2023 navita 3505001WL001540 navita 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230943 Mrs. SMT NAVITA DEVI W/O RAJARAM BADTHWA UTTARAKHAND GRAMIN BANK(607197)
194 Kot UT-05-001-072-001/113
(Kathur) 		3505001000NRG24300420230007944 01/05/2023 RINKI DEVI 3505001WL001511 RINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230942 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Kot UT-05-001-072-001/152
(Kathur) 		3505001000NRG24010520230008123 01/05/2023 Kanchan devi 3505001WL001566 Kanchan devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230896 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Kot UT-05-001-072-001/158
(Kathur) 		3505001000NRG24010520230008124 01/05/2023 Rashmi 3505001WL001566 Rashmi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230930 Mrs. RASHMI . UTTARAKHAND GRAMIN BANK(607197)
197 Kot UT-05-001-072-001/17
(Kathur) 		3505001000NRG24010520230008125 01/05/2023 SHANTI LAL 3505001WL001566 SHANTI LAL 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230958 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
198 Kot UT-05-001-072-001/38
(Kathur) 		3505001000NRG24010520230008126 01/05/2023 DHARAM PAL SINGH 3505001WL001566 DHARAM PAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230945 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Kot UT-05-001-072-001/73
(Kathur) 		3505001000NRG24300420230007946 01/05/2023 Babita Devi 3505001WL001511 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444230913 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Kot UT-05-001-072-001/78
(Kathur) 		3505001000NRG24010520230008129 01/05/2023 BUGANI DEVI 3505001WL001566 BUGANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230911 Mrs. BUGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Kot UT-05-001-072-001/96
(Kathur) 		3505001000NRG24010520230008130 01/05/2023 RAMESH LAL 3505001WL001566 RAMESH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230944 RAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
202 Kot UT-05-001-072-002/87
(Kathur) 		3505001000NRG24010520230008131 01/05/2023 sushila devi 3505001WL001566 sushila devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230897 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Kot UT-05-001-074-002/106
(Khola Sitonsyun) 		3505001000NRG24010520230008132 01/05/2023 JYOTI DEVI 3505001WL001567 JYOTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230908 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Kot UT-05-001-074-002/107
(Khola Sitonsyun) 		3505001000NRG24010520230008144 01/05/2023 PARWATI DEVI 3505001WL001569 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444230907 Mrs. PARVATI DEVI W/O VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
205 Kot UT-05-001-074-002/109
(Khola Sitonsyun) 		3505001000NRG24010520230008145 01/05/2023 dikka devi 3505001WL001569 dikka devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444230947 Mrs. DIKKA DEVI W/O MADANLAL UTTARAKHAND GRAMIN BANK(607197)
206 Kot UT-05-001-074-002/121
(Khola Sitonsyun) 		3505001000NRG24010520230008147 01/05/2023 Durga Lal 3505001WL001569 Durga Lal 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444230927 Mr. Durga Lal UTTARAKHAND GRAMIN BANK(607197)
207 Kot UT-05-001-074-002/149
(Khola Sitonsyun) 		3505001000NRG24010520230008133 01/05/2023 MAMTA DEVI 3505001WL001567 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230914 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Kot UT-05-001-074-002/177
(Khola Sitonsyun) 		3505001000NRG24010520230008134 01/05/2023 Deepika 3505001WL001567 Deepika 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230921 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
209 Kot UT-05-001-074-002/2
(Khola Sitonsyun) 		3505001000NRG24010520230008149 01/05/2023 VIKAS 3505001WL001569 VIKAS 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444230923 Mr. VIKAS . UTTARAKHAND GRAMIN BANK(607197)
210 Kot UT-05-001-074-002/3
(Khola Sitonsyun) 		3505001000NRG24010520230008136 01/05/2023 GUDDI DEVI 3505001WL001567 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230948 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Kot UT-05-001-074-002/46
(Khola Sitonsyun) 		3505001000NRG24010520230008151 01/05/2023 ANJU DEVI 3505001WL001569 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444230901 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Kot UT-05-001-074-002/61
(Khola Sitonsyun) 		3505001000NRG24010520230008137 01/05/2023 REKHA DEVI 3505001WL001567 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230954 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Kot UT-05-001-074-002/64
(Khola Sitonsyun) 		3505001000NRG24010520230008153 01/05/2023 MAN SINGH 3505001WL001569 MAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444230900 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Kot UT-05-001-074-002/74
(Khola Sitonsyun) 		3505001000NRG24010520230008154 01/05/2023 SUNDARI DEVI 3505001WL001569 SUNDARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230956 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Kot UT-05-001-074-002/92
(Khola Sitonsyun) 		3505001000NRG24010520230008138 01/05/2023 REENA DEVI 3505001WL001567 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230920 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Kot UT-05-001-074-002/93
(Khola Sitonsyun) 		3505001000NRG24010520230008139 01/05/2023 SONI DEVI 3505001WL001567 SONI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230909 Mrs. SONI DEVI W/O BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
217 Kot UT-05-001-074-002/95
(Khola Sitonsyun) 		3505001000NRG24010520230008140 01/05/2023 ASHA DEVI 3505001WL001567 ASHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230946 MRS ASHA DEVI STATE BANK OF INDIA(508548)
218 Kot UT-05-001-074-002/98
(Khola Sitonsyun) 		3505001000NRG24010520230008141 01/05/2023 SHANTI DEVI 3505001WL001567 SHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444230816 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126500 126500
Total 441830 441830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010523APB_FTO_11618 Bank of Baroda BARB0PAURIX Pauri 230
2 Kot UT3505001_010523APB_FTO_11618 Bank of India BKID0006942 SRI SATHYA SAI CENTER 3220
3 Kot UT3505001_010523APB_FTO_11618 Bank of India BKID0006944 PAURI 3220
4 Kot UT3505001_010523APB_FTO_11618 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 12420
5 Kot UT3505001_010523APB_FTO_11618 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 58190
6 Kot UT3505001_010523APB_FTO_11618 FEDERAL BANK FDRL0001450 DEHRADUN 2530
7 Kot UT3505001_010523APB_FTO_11618 Punjab National Bank PUNB0062500 DEVPRAYAG 2300
8 Kot UT3505001_010523APB_FTO_11618 Punjab National Bank PUNB0288800 KHANDUSAIN 7130
9 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0000697 PAURI 3220
10 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2300
11 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0003280 SATPULI 47610
12 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0005452 KIRTI NAGAR 2300
13 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0005480 KOT 71990
14 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0005483 KALJIKHAL 32430
15 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0006299 SABDAR KHAL 53590
16 Kot UT3505001_010523APB_FTO_11618 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 12650
17 Kot UT3505001_010523APB_FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 49910
18 Kot UT3505001_010523APB_FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 62100
19 Kot UT3505001_010523APB_FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 7360
20 Kot UT3505001_010523APB_FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2070
21 Kot UT3505001_010523APB_FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5060

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