Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:39:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310323APB_FTO_172589
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 GAIRSAIN UT-04-006-062-005/6815
(AADIBADRI) 		3504006000NRG23310320230207994 31/03/2023 deepa devi 3504006WL026261 deepa devi 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173189819 DEEPADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-062-005/6843
(AADIBADRI) 		3504006000NRG23310320230207996 31/03/2023 NAROOLI DEVI 3504006WL026261 NAROOLI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173189821 NAROOLIDEVIWORAVINDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-087-001/9444
(GOGANA MALLA) 		3504006000NRG23310320230208562 31/03/2023 Kala Devi 3504006WL026314 Kala Devi 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173189823 MRS KALA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-096-001/10340
(MAIKHOLI) 		3504006000NRG23310320230208601 31/03/2023 Ganga devi 3504006WL026320 Ganga devi 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173189822 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-111-002/6999
(BHALSO) 		3504006000NRG23310320230208038 31/03/2023 BBHAGA DEVI 3504006WL026265 BBHAGA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173189820 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 9159 9159
6 GAIRSAIN UT-04-006-065-003/8016
(KALYANA TALLA) 		3504006000NRG23310320230208563 31/03/2023 Pushpa devi 3504006WL026315 Pushpa devi 00415 SBIN0005477 2982 2982 Processed 03/05/2023 1173189891 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-065-003/8016
(KALYANA TALLA) 		3504006000NRG23310320230208564 31/03/2023 Pushpa devi 3504006WL026315 Pushpa devi 00415 SBIN0005477 1704 1704 Processed 03/05/2023 1173189892 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-096-001/11990
(MAIKHOLI) 		3504006000NRG23310320230208605 31/03/2023 Devki devi 3504006WL026320 Devki devi 00415 SBIN0005477 2130 2130 Processed 03/05/2023 1173189885 MR DEVKI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
9 GAIRSAIN UT-04-006-062-001/6665
(AADIBADRI) 		3504006000NRG23310320230207997 31/03/2023 JANKI DEVI 3504006WL026262 JANKI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189902 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-062-001/6674
(AADIBADRI) 		3504006000NRG23310320230207998 31/03/2023 REKHA DEVI 3504006WL026262 REKHA DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189859 RAKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-062-001/6682
(AADIBADRI) 		3504006000NRG23310320230207999 31/03/2023 VISHAMBRI DEVI 3504006WL026262 VISHAMBRI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189883 MRS VISAMWARI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-062-001/6684
(AADIBADRI) 		3504006000NRG23310320230208000 31/03/2023 MAHESWARI DEVI 3504006WL026262 MAHESWARI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189815 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-062-001/6687
(AADIBADRI) 		3504006000NRG23310320230208002 31/03/2023 NEELAM DEVI 3504006WL026262 NEELAM DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189888 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-062-001/6689
(AADIBADRI) 		3504006000NRG23310320230208003 31/03/2023 MUNNI DEVI 3504006WL026262 MUNNI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189884 MUNNIDEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 GAIRSAIN UT-04-006-062-001/6696
(AADIBADRI) 		3504006000NRG23310320230207986 31/03/2023 MAMTA 3504006WL026261 MAMTA 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189814 MAMTADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GAIRSAIN UT-04-006-062-001/6698
(AADIBADRI) 		3504006000NRG23310320230208004 31/03/2023 JAGBIR SINGH 3504006WL026262 JAGBIR SINGH 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189811 JAGVEERSINGHSOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GAIRSAIN UT-04-006-062-001/6702
(AADIBADRI) 		3504006000NRG23310320230207987 31/03/2023 PREM DEVI 3504006WL026261 PREM DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189813 PREMA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-062-001/6714
(AADIBADRI) 		3504006000NRG23310320230208005 31/03/2023 rekha devi 3504006WL026262 rekha devi 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189881 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-062-001/6788
(AADIBADRI) 		3504006000NRG23310320230207988 31/03/2023 MANJU DEVI 3504006WL026261 MANJU DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189877 MANJUDEVIWOANILBHANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 GAIRSAIN UT-04-006-062-001/6793
(AADIBADRI) 		3504006000NRG23310320230208006 31/03/2023 KANTI DEVI 3504006WL026262 KANTI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189895 KANTIDEVIWOANILSINGHRAWA CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 GAIRSAIN UT-04-006-062-001/6796
(AADIBADRI) 		3504006000NRG23310320230207989 31/03/2023 GUDDI DEVI 3504006WL026261 GUDDI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189873 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-062-001/6798
(AADIBADRI) 		3504006000NRG23310320230207990 31/03/2023 RAJESHWARI DEVI 3504006WL026261 RAJESHWARI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189812 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-062-001/6799
(AADIBADRI) 		3504006000NRG23310320230207991 31/03/2023 ANJU DEVI 3504006WL026261 ANJU DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189882 MRS ANJU STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-062-005/6807
(AADIBADRI) 		3504006000NRG23310320230207992 31/03/2023 ANANDI DEVI 3504006WL026261 ANANDI DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189897 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-062-005/6809
(AADIBADRI) 		3504006000NRG23310320230207993 31/03/2023 santoshi 3504006WL026261 santoshi 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189870 SANTOSHIWOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GAIRSAIN UT-04-006-062-005/6831
(AADIBADRI) 		3504006000NRG23310320230207995 31/03/2023 CHANDRKALA DEVI 3504006WL026261 CHANDRKALA DEVI 00415 SBIN0007411 1704 1704 Processed 03/05/2023 1173189824 MR CHANDERKLA RAWAT STATE BANK OF INDIA(508548)
SubTotal 30672 30672
27 GAIRSAIN UT-04-006-065-006/7053
(KALYANA TALLA) 		3504006000NRG23310320230208581 31/03/2023 KAMLA DEVI 3504006WL026317 KAMLA DEVI 00415 SBIN0007419 2556 2556 Processed 03/05/2023 1173189932 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-065-006/8006
(KALYANA TALLA) 		3504006000NRG23310320230208582 31/03/2023 Jai singh 3504006WL026317 Jai singh 00415 SBIN0007419 2556 2556 Processed 03/05/2023 1173189913 MR JAI SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-065-006/8018
(KALYANA TALLA) 		3504006000NRG23310320230208585 31/03/2023 Paruli devi 3504006WL026318 Paruli devi 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189817 MR BALWANT SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-075-001/7950
(KUNIGAAD) 		3504006000NRG23310320230208573 31/03/2023 BEERA DEVI 3504006WL026316 BEERA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189835 MRS BEERA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-075-001/7950-A
(KUNIGAAD) 		3504006000NRG23310320230208574 31/03/2023 HUKAM SINGH 3504006WL026316 HUKAM SINGH 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189907 MR HUKUM SINGH STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-075-001/7950-A
(KUNIGAAD) 		3504006000NRG23310320230208575 31/03/2023 padma devi 3504006WL026316 padma devi 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189848 MR HUKUM SINGH STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-075-001/7961-A
(KUNIGAAD) 		3504006000NRG23310320230208576 31/03/2023 Suman devi 3504006WL026316 Suman devi 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189886 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-075-001/7970
(KUNIGAAD) 		3504006000NRG23310320230208577 31/03/2023 PARWATI DEVI 3504006WL026316 PARWATI DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189904 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-075-001/7980
(KUNIGAAD) 		3504006000NRG23310320230208566 31/03/2023 Anita devi 3504006WL026315 Anita devi 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189900 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-075-001/7980
(KUNIGAAD) 		3504006000NRG23310320230208565 31/03/2023 ganga singh 3504006WL026315 ganga singh 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189836 MR GANGA SINGH STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-075-001/7981
(KUNIGAAD) 		3504006000NRG23310320230208578 31/03/2023 SHANTI DEVI 3504006WL026316 SHANTI DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189928 SHANTI DEVI UNION BANK OF INDIA(508500)
38 GAIRSAIN UT-04-006-075-001/7982
(KUNIGAAD) 		3504006000NRG23310320230208567 31/03/2023 SAROP SINGH 3504006WL026315 SAROP SINGH 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189930 MR SAROP SINGH STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-075-001/7992
(KUNIGAAD) 		3504006000NRG23310320230208579 31/03/2023 kishni devi 3504006WL026316 kishni devi 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189937 MS KISANI DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-075-002/8011
(KUNIGAAD) 		3504006000NRG23310320230208580 31/03/2023 BIMLA DEVI 3504006WL026316 BIMLA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189834 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-075-003/8073
(KUNIGAAD) 		3504006000NRG23310320230208569 31/03/2023 RAMESWARI DEVI 3504006WL026315 RAMESWARI DEVI 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189894 MR HARI SINGH STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-075-003/8092
(KUNIGAAD) 		3504006000NRG23310320230208570 31/03/2023 DEEPA DEVI 3504006WL026315 DEEPA DEVI 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189872 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-075-003/8293
(KUNIGAAD) 		3504006000NRG23310320230208571 31/03/2023 gayatri devi 3504006WL026315 gayatri devi 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189929 MR BALWANT SINGH STATE BANK OF INDIA(508548)
44 GAIRSAIN UT-04-006-075-003/8310
(KUNIGAAD) 		3504006000NRG23310320230208572 31/03/2023 pooja devi 3504006WL026315 pooja devi 00415 SBIN0007419 1704 1704 Processed 03/05/2023 1173189905 MRS POOJA DEVI STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-087-001/9302
(GOGANA MALLA) 		3504006000NRG23310320230208546 31/03/2023 GAURI DEVI 3504006WL026314 GAURI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189880 MRS GAURI DEVI STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-087-001/9303
(GOGANA MALLA) 		3504006000NRG23310320230208547 31/03/2023 Surendra singh 3504006WL026314 Surendra singh 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189862 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG23310320230208549 31/03/2023 Hemlata devi 3504006WL026314 Hemlata devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189875 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG23310320230208548 31/03/2023 HIMMATI DEVI 3504006WL026314 HIMMATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189921 MRS HIMMATI DEVI STATE BANK OF INDIA(508548)
49 GAIRSAIN UT-04-006-087-001/9327
(GOGANA MALLA) 		3504006000NRG23310320230208550 31/03/2023 TULSI DEVI 3504006WL026314 TULSI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189827 TULSI DEVI STATE BANK OF INDIA(508548)
50 GAIRSAIN UT-04-006-087-001/9335
(GOGANA MALLA) 		3504006000NRG23310320230208551 31/03/2023 SARSWATI DEVI 3504006WL026314 SARSWATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189922 SARASWATI DEVI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-087-001/9338
(GOGANA MALLA) 		3504006000NRG23310320230208552 31/03/2023 SHANTI DEVI 3504006WL026314 SHANTI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189830 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 GAIRSAIN UT-04-006-087-001/9344
(GOGANA MALLA) 		3504006000NRG23310320230208553 31/03/2023 PARVATI DEVI 3504006WL026314 PARVATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189934 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
53 GAIRSAIN UT-04-006-087-001/9364
(GOGANA MALLA) 		3504006000NRG23310320230208554 31/03/2023 SARASWATI DEVI 3504006WL026314 SARASWATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189828 SURESHIDEVIWOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GAIRSAIN UT-04-006-087-001/9366
(GOGANA MALLA) 		3504006000NRG23310320230208555 31/03/2023 KAMLA DEVI 3504006WL026314 KAMLA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189832 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
55 GAIRSAIN UT-04-006-087-001/9372
(GOGANA MALLA) 		3504006000NRG23310320230208556 31/03/2023 JANKI DEVI 3504006WL026314 JANKI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189923 MRS JANKI DEVI STATE BANK OF INDIA(508548)
56 GAIRSAIN UT-04-006-087-001/9374
(GOGANA MALLA) 		3504006000NRG23310320230208557 31/03/2023 MOHINI DEVI 3504006WL026314 MOHINI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189831 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
57 GAIRSAIN UT-04-006-087-001/9391
(GOGANA MALLA) 		3504006000NRG23310320230208558 31/03/2023 PARWATI DEVI 3504006WL026314 PARWATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189917 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
58 GAIRSAIN UT-04-006-087-001/9396
(GOGANA MALLA) 		3504006000NRG23310320230208559 31/03/2023 LEELA DEVI 3504006WL026314 LEELA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189826 MRS LEELA DEVI STATE BANK OF INDIA(508548)
59 GAIRSAIN UT-04-006-087-001/9429
(GOGANA MALLA) 		3504006000NRG23310320230208560 31/03/2023 KASHTURA DEVI 3504006WL026314 KASHTURA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189833 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
60 GAIRSAIN UT-04-006-087-001/9435
(GOGANA MALLA) 		3504006000NRG23310320230208561 31/03/2023 KAMLA DEVI 3504006WL026314 KAMLA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189829 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 GAIRSAIN UT-04-006-089-002/9518
(BHANDARI KHOD) 		3504006000NRG23310320230208530 31/03/2023 HEERA DEVI 3504006WL026312 HEERA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189837 MRS HIRA DEVI STATE BANK OF INDIA(508548)
62 GAIRSAIN UT-04-006-089-002/9520
(BHANDARI KHOD) 		3504006000NRG23310320230208531 31/03/2023 MANA DEVI 3504006WL026312 MANA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189839 MRS MANNA DEVI STATE BANK OF INDIA(508548)
63 GAIRSAIN UT-04-006-089-002/9528
(BHANDARI KHOD) 		3504006000NRG23310320230208532 31/03/2023 KHAGOTI DEVI 3504006WL026312 KHAGOTI DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189915 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
64 GAIRSAIN UT-04-006-089-002/9529
(BHANDARI KHOD) 		3504006000NRG23310320230208533 31/03/2023 MANJU DEVI 3504006WL026312 MANJU DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189845 MR BALBIR SINGH STATE BANK OF INDIA(508548)
65 GAIRSAIN UT-04-006-089-002/9530
(BHANDARI KHOD) 		3504006000NRG23310320230208534 31/03/2023 HEERA DEVI 3504006WL026312 HEERA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189916 MRS HIRA DEVI STATE BANK OF INDIA(508548)
66 GAIRSAIN UT-04-006-089-002/9533
(BHANDARI KHOD) 		3504006000NRG23310320230208535 31/03/2023 BASHA NTI DEVI 3504006WL026312 BASHA NTI DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189838 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
67 GAIRSAIN UT-04-006-089-002/9646
(BHANDARI KHOD) 		3504006000NRG23310320230208536 31/03/2023 PUSHPA DEVI 3504006WL026312 PUSHPA DEVI 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189816 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
68 GAIRSAIN UT-04-006-089-002/9659
(BHANDARI KHOD) 		3504006000NRG23310320230208537 31/03/2023 mamta devi 3504006WL026312 mamta devi 00415 SBIN0007419 852 852 Processed 03/05/2023 1173189874 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 GAIRSAIN UT-04-006-089-003/9533
(BHANDARI KHOD) 		3504006000NRG23310320230208454 31/03/2023 SAROP SINGH 3504006WL026304 SAROP SINGH 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189842 MR SAROP SINGH STATE BANK OF INDIA(508548)
70 GAIRSAIN UT-04-006-089-003/9591
(BHANDARI KHOD) 		3504006000NRG23310320230208455 31/03/2023 kala devi 3504006WL026304 kala devi 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189898 MRS KALA DEVI STATE BANK OF INDIA(508548)
71 GAIRSAIN UT-04-006-089-003/9664
(BHANDARI KHOD) 		3504006000NRG23310320230208457 31/03/2023 Kiran devi 3504006WL026304 Kiran devi 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189844 KIRAN STATE BANK OF INDIA(508548)
72 GAIRSAIN UT-04-006-089-003/9664
(BHANDARI KHOD) 		3504006000NRG23310320230208456 31/03/2023 Vijay singh 3504006WL026304 Vijay singh 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189906 MR VIJAY SINGH STATE BANK OF INDIA(508548)
73 GAIRSAIN UT-04-006-089-004/9550
(BHANDARI KHOD) 		3504006000NRG23310320230208511 31/03/2023 VIMLA DEVI 3504006WL026309 VIMLA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189846 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
74 GAIRSAIN UT-04-006-089-004/9554
(BHANDARI KHOD) 		3504006000NRG23310320230208512 31/03/2023 DEVKI DEVI 3504006WL026309 DEVKI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189920 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
75 GAIRSAIN UT-04-006-089-004/9555
(BHANDARI KHOD) 		3504006000NRG23310320230208513 31/03/2023 BHAGWATI DEVI 3504006WL026309 BHAGWATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189918 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
76 GAIRSAIN UT-04-006-089-004/9562
(BHANDARI KHOD) 		3504006000NRG23310320230208514 31/03/2023 Shanti Devi 3504006WL026309 Shanti Devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189871 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
77 GAIRSAIN UT-04-006-089-004/9564
(BHANDARI KHOD) 		3504006000NRG23310320230208515 31/03/2023 ANETA DEVI 3504006WL026309 ANETA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189858 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
78 GAIRSAIN UT-04-006-089-004/9573
(BHANDARI KHOD) 		3504006000NRG23310320230208516 31/03/2023 GANGA DEVI 3504006WL026309 GANGA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189919 MR GANGA DEVI STATE BANK OF INDIA(508548)
79 GAIRSAIN UT-04-006-089-004/9661
(BHANDARI KHOD) 		3504006000NRG23310320230208518 31/03/2023 neema devi 3504006WL026309 neema devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189908 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
80 GAIRSAIN UT-04-006-096-001/10265
(MAIKHOLI) 		3504006000NRG23310320230208606 31/03/2023 TULSI DEVI 3504006WL026321 TULSI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189861 MRS TULSI DEVI STATE BANK OF INDIA(508548)
81 GAIRSAIN UT-04-006-096-001/10275
(MAIKHOLI) 		3504006000NRG23310320230208612 31/03/2023 Surendar singh 3504006WL026322 Surendar singh 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189912 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
82 GAIRSAIN UT-04-006-096-001/10289
(MAIKHOLI) 		3504006000NRG23310320230208613 31/03/2023 Awatar singh 3504006WL026322 Awatar singh 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189887 MR AWTAR SINGH STATE BANK OF INDIA(508548)
83 GAIRSAIN UT-04-006-096-001/10302
(MAIKHOLI) 		3504006000NRG23310320230208600 31/03/2023 Asha devi 3504006WL026320 Asha devi 00415 SBIN0007419 2130 2130 Processed 03/05/2023 1173189876 MRS ASHA DEVI STATE BANK OF INDIA(508548)
84 GAIRSAIN UT-04-006-096-001/10334
(MAIKHOLI) 		3504006000NRG23310320230208616 31/03/2023 ANJU DEVI 3504006WL026322 ANJU DEVI 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189889 MRS ANJU DEVI STATE BANK OF INDIA(508548)
85 GAIRSAIN UT-04-006-096-001/10334
(MAIKHOLI) 		3504006000NRG23310320230208615 31/03/2023 BHAGA DEVI 3504006WL026322 BHAGA DEVI 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189909 MR BHAGA DEVI STATE BANK OF INDIA(508548)
86 GAIRSAIN UT-04-006-096-001/10334
(MAIKHOLI) 		3504006000NRG23310320230208614 31/03/2023 MOHAN SINGH 3504006WL026322 MOHAN SINGH 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189903 MR MOHAN SINGH STATE BANK OF INDIA(508548)
87 GAIRSAIN UT-04-006-096-001/10343
(MAIKHOLI) 		3504006000NRG23310320230208602 31/03/2023 KAMLA DEVI 3504006WL026320 KAMLA DEVI 00415 SBIN0007419 2130 2130 Processed 03/05/2023 1173189869 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
88 GAIRSAIN UT-04-006-096-001/10386
(MAIKHOLI) 		3504006000NRG23310320230208603 31/03/2023 KISANI DEVI 3504006WL026320 KISANI DEVI 00415 SBIN0007419 2130 2130 Processed 03/05/2023 1173189818 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
89 GAIRSAIN UT-04-006-096-001/10387
(MAIKHOLI) 		3504006000NRG23310320230208607 31/03/2023 ANAND RAN 3504006WL026321 ANAND RAN 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189825 MR ANAND RAM STATE BANK OF INDIA(508548)
90 GAIRSAIN UT-04-006-096-001/11913
(MAIKHOLI) 		3504006000NRG23310320230208608 31/03/2023 rekha devi 3504006WL026321 rekha devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189865 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 GAIRSAIN UT-04-006-096-001/11951
(MAIKHOLI) 		3504006000NRG23310320230208617 31/03/2023 KALAM SINGH 3504006WL026322 KALAM SINGH 00415 SBIN0007419 639 639 Rejected 03/05/2023 1173189939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GAIRSAIN UT-04-006-096-001/11955
(MAIKHOLI) 		3504006000NRG23310320230208609 31/03/2023 KAMLA DEVI 3504006WL026321 KAMLA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189914 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
93 GAIRSAIN UT-04-006-096-001/11990
(MAIKHOLI) 		3504006000NRG23310320230208604 31/03/2023 KALA DEVI 3504006WL026320 KALA DEVI 00415 SBIN0007419 2130 2130 Processed 03/05/2023 1173189931 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
94 GAIRSAIN UT-04-006-096-001/12005
(MAIKHOLI) 		3504006000NRG23310320230208610 31/03/2023 sunita devi 3504006WL026321 sunita devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189890 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
95 GAIRSAIN UT-04-006-096-001/13020
(MAIKHOLI) 		3504006000NRG23310320230208611 31/03/2023 MAMTA DEVI 3504006WL026321 MAMTA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189893 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
96 GAIRSAIN UT-04-006-103-003/10791
() 		3504006000NRG23310320230208618 31/03/2023 DHANULI DEVI 3504006WL026323 DHANULI DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189853 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
97 GAIRSAIN UT-04-006-103-003/10889
() 		3504006000NRG23310320230208619 31/03/2023 GORI DEVI 3504006WL026323 GORI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189938 MRS GAURI DEVI STATE BANK OF INDIA(508548)
98 GAIRSAIN UT-04-006-103-003/10889
() 		3504006000NRG23310320230208663 31/03/2023 sankari devi 3504006WL026325 sankari devi 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189860 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
99 GAIRSAIN UT-04-006-103-003/10894
() 		3504006000NRG23310320230208664 31/03/2023 seeta devi 3504006WL026325 seeta devi 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189866 MRS SEETA DEVI STATE BANK OF INDIA(508548)
100 GAIRSAIN UT-04-006-103-003/10903
() 		3504006000NRG23310320230208620 31/03/2023 PADMA DEVI 3504006WL026323 PADMA DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189843 MRS PADMA DEVI STATE BANK OF INDIA(508548)
101 GAIRSAIN UT-04-006-103-003/10913
() 		3504006000NRG23310320230208665 31/03/2023 Dimmati devi 3504006WL026325 Dimmati devi 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189840 MR SOBAN SINGH STATE BANK OF INDIA(508548)
102 GAIRSAIN UT-04-006-103-003/10916
() 		3504006000NRG23310320230208666 31/03/2023 SARASWATI DEVI 3504006WL026325 SARASWATI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189933 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
103 GAIRSAIN UT-04-006-103-003/10919
() 		3504006000NRG23310320230208621 31/03/2023 DEVI DEVI 3504006WL026323 DEVI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189924 MRS DEVI DEVI STATE BANK OF INDIA(508548)
104 GAIRSAIN UT-04-006-103-003/10927
() 		3504006000NRG23310320230208667 31/03/2023 Ganpati devi 3504006WL026325 Ganpati devi 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189851 MR MANOJ SINGH STATE BANK OF INDIA(508548)
105 GAIRSAIN UT-04-006-103-003/10929
() 		3504006000NRG23310320230208622 31/03/2023 kamla devi 3504006WL026323 kamla devi 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189841 MR DURLAV SINGH STATE BANK OF INDIA(508548)
106 GAIRSAIN UT-04-006-103-003/10930
() 		3504006000NRG23310320230208623 31/03/2023 LALI DEVI 3504006WL026323 LALI DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189926 MRS LALI DEVI STATE BANK OF INDIA(508548)
107 GAIRSAIN UT-04-006-103-003/10938
() 		3504006000NRG23310320230208668 31/03/2023 SARDA DEVI 3504006WL026325 SARDA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189927 SHRI KUNWAR SINGH STATE BANK OF INDIA(508548)
108 GAIRSAIN UT-04-006-103-003/10945
() 		3504006000NRG23310320230208669 31/03/2023 PUSHPA DEVI 3504006WL026325 PUSHPA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189852 MR ANAND SINGH STATE BANK OF INDIA(508548)
109 GAIRSAIN UT-04-006-103-003/10987
() 		3504006000NRG23310320230208670 31/03/2023 sunita devi 3504006WL026325 sunita devi 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189879 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
110 GAIRSAIN UT-04-006-103-003/11947
() 		3504006000NRG23310320230208624 31/03/2023 PUSHPA DEVI 3504006WL026323 PUSHPA DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189935 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
111 GAIRSAIN UT-04-006-104-001/12277
(SILANGA) 		3504006000NRG23310320230208625 31/03/2023 REKHA DEVI 3504006WL026323 REKHA DEVI 00415 SBIN0007419 426 426 Processed 03/05/2023 1173189864 MRS REKHA DEVI STATE BANK OF INDIA(508548)
112 GAIRSAIN UT-04-006-104-001/12299
(SILANGA) 		3504006000NRG23310320230208584 31/03/2023 BHAGIRATHI 3504006WL026317 BHAGIRATHI 00415 SBIN0007419 2556 2556 Processed 03/05/2023 1173189896 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
113 GAIRSAIN UT-04-006-104-002/12276
(SILANGA) 		3504006000NRG23310320230208671 31/03/2023 SEETA DEVI 3504006WL026325 SEETA DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189868 MRS SEETA DEVI STATE BANK OF INDIA(508548)
114 GAIRSAIN UT-04-006-104-003/10802
(SILANGA) 		3504006000NRG23310320230208626 31/03/2023 CHUMMA DEVI 3504006WL026323 CHUMMA DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189854 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
115 GAIRSAIN UT-04-006-104-003/10854
(SILANGA) 		3504006000NRG23310320230208627 31/03/2023 BHAGA DEVI 3504006WL026323 BHAGA DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189847 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
116 GAIRSAIN UT-04-006-104-003/10880
(SILANGA) 		3504006000NRG23310320230208673 31/03/2023 RAKHI DEVI 3504006WL026325 RAKHI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189925 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
117 GAIRSAIN UT-04-006-104-003/10902
(SILANGA) 		3504006000NRG23310320230208629 31/03/2023 DARSHANI DEVI 3504006WL026323 DARSHANI DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189899 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
118 GAIRSAIN UT-04-006-104-003/10931
(SILANGA) 		3504006000NRG23310320230208630 31/03/2023 ANANDI DEVI 3504006WL026323 ANANDI DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189878 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
119 GAIRSAIN UT-04-006-104-003/10939
(SILANGA) 		3504006000NRG23310320230208632 31/03/2023 laxmi devi 3504006WL026323 laxmi devi 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189855 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
120 GAIRSAIN UT-04-006-104-003/10947
(SILANGA) 		3504006000NRG23310320230208633 31/03/2023 KAMLA DEVI 3504006WL026323 KAMLA DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189867 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
121 GAIRSAIN UT-04-006-104-003/10958
(SILANGA) 		3504006000NRG23310320230208674 31/03/2023 DEVESWARI DEVI 3504006WL026325 DEVESWARI DEVI 00415 SBIN0007419 1278 1278 Processed 03/05/2023 1173189857 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
122 GAIRSAIN UT-04-006-104-003/10961
(SILANGA) 		3504006000NRG23310320230208675 31/03/2023 rajni devi 3504006WL026325 rajni devi 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189856 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
123 GAIRSAIN UT-04-006-104-003/10962
(SILANGA) 		3504006000NRG23310320230208683 31/03/2023 DINESH SINGH 3504006WL026326 DINESH SINGH 00415 SBIN0007419 639 639 Processed 03/05/2023 1173189849 MR DINESH SINGH STATE BANK OF INDIA(508548)
124 GAIRSAIN UT-04-006-104-003/10963
(SILANGA) 		3504006000NRG23310320230208634 31/03/2023 pinki devi 3504006WL026323 pinki devi 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189863 MRS PINKI DEVI STATE BANK OF INDIA(508548)
125 GAIRSAIN UT-04-006-104-003/10971
(SILANGA) 		3504006000NRG23310320230208636 31/03/2023 URMILA DEVI 3504006WL026323 URMILA DEVI 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189910 MRS URMILA DEVI STATE BANK OF INDIA(508548)
126 GAIRSAIN UT-04-006-104-003/13001
(SILANGA) 		3504006000NRG23310320230208677 31/03/2023 BINDEE DEVI 3504006WL026325 BINDEE DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189936 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
127 GAIRSAIN UT-04-006-104-003/13008
(SILANGA) 		3504006000NRG23310320230208679 31/03/2023 Anand singh 3504006WL026325 Anand singh 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173189850 AANAND SINGH PUNJAB NATIONAL BANK(508568)
128 GAIRSAIN UT-04-006-104-003/13022
(SILANGA) 		3504006000NRG23310320230208638 31/03/2023 Rekha 3504006WL026323 Rekha 00415 SBIN0007419 1491 1491 Processed 03/05/2023 1173189901 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 123114 123114
129 GAIRSAIN UT-04-006-075-001/8030
(KUNIGAAD) 		3504006000NRG23310320230208568 31/03/2023 surendra singh 3504006WL026315 surendra singh 00415 SBIN0009938 1704 1704 Processed 03/05/2023 1173189911 MR SURENDRA SINGN STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 171465 171465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323APB_FTO_172589 District Co-operative Bank IBKL070CZSB Gopeshwar 9159
2 GAIRSAIN UT3504006_310323APB_FTO_172589 State Bank of India SBIN0005477 GAIRSAIN 6816
3 GAIRSAIN UT3504006_310323APB_FTO_172589 State Bank of India SBIN0007411 ADI BADRI 30672
4 GAIRSAIN UT3504006_310323APB_FTO_172589 State Bank of India SBIN0007419 MEHALCHORI 123114
5 GAIRSAIN UT3504006_310323APB_FTO_172589 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1704

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