Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310323APB_FTO_172206
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-04-006-044-001/4615
(KUSHRANI) 		3504006000NRG23310320230207887 31/03/2023 pushpa devi 3504006WL026248 pushpa devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183645 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-044-001/4624
(KUSHRANI) 		3504006000NRG23310320230207888 31/03/2023 bhonpal singh 3504006WL026248 bhonpal singh 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183680 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-044-001/4624
(KUSHRANI) 		3504006000NRG23310320230207889 31/03/2023 LAXMI DEVI 3504006WL026248 LAXMI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183644 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-044-001/4627
(KUSHRANI) 		3504006000NRG23310320230207890 31/03/2023 HIMA DEVI 3504006WL026248 HIMA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183691 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-044-001/4634
(KUSHRANI) 		3504006000NRG23310320230207891 31/03/2023 MAHESHI DEVI 3504006WL026248 MAHESHI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183642 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-044-001/4650
(KUSHRANI) 		3504006000NRG23310320230207892 31/03/2023 DEVKI DEVI 3504006WL026248 DEVKI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183684 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GAIRSAIN UT-04-006-044-001/4650
(KUSHRANI) 		3504006000NRG23310320230207893 31/03/2023 RANJEET SINGH 3504006WL026248 RANJEET SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183682 MR RANJEET SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-044-001/4655
(KUSHRANI) 		3504006000NRG23310320230207866 31/03/2023 MEENA DEVI 3504006WL026244 MEENA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183683 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-044-001/4655
(KUSHRANI) 		3504006000NRG23310320230207867 31/03/2023 NARNDRA SINGH 3504006WL026244 NARNDRA SINGH 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183675 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRSAIN UT-04-006-044-001/4663
(KUSHRANI) 		3504006000NRG23310320230207868 31/03/2023 MALTI DEVI 3504006WL026244 MALTI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183672 MALTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-044-001/4664
(KUSHRANI) 		3504006000NRG23310320230207894 31/03/2023 KIRAN DEVI 3504006WL026248 KIRAN DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183655 KIRANDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 GAIRSAIN UT-04-006-044-001/4666
(KUSHRANI) 		3504006000NRG23310320230207895 31/03/2023 Geeta devi 3504006WL026248 Geeta devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183652 MR GEETA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-044-001/4669
(KUSHRANI) 		3504006000NRG23310320230207875 31/03/2023 Seeta devi 3504006WL026246 Seeta devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183649 MRS SEETA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-044-001/4679
(KUSHRANI) 		3504006000NRG23310320230207896 31/03/2023 CHANDERA DEVI 3504006WL026248 CHANDERA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183646 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-044-001/4680
(KUSHRANI) 		3504006000NRG23310320230207869 31/03/2023 PUJA DEVI 3504006WL026244 PUJA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183658 MRS POOJA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-044-001/4686
(KUSHRANI) 		3504006000NRG23310320230207876 31/03/2023 KAVITA DEVI 3504006WL026246 KAVITA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183666 MRS KAVITA PUNDIR STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-044-001/4688
(KUSHRANI) 		3504006000NRG23310320230207871 31/03/2023 AMBEEKA DEVI 3504006WL026244 AMBEEKA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183635 AMBIKADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 GAIRSAIN UT-04-006-044-001/4689
(KUSHRANI) 		3504006000NRG23310320230207897 31/03/2023 ANITA DEVI 3504006WL026248 ANITA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183659 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-044-001/4689
(KUSHRANI) 		3504006000NRG23310320230207898 31/03/2023 SATPAL SINGH 3504006WL026248 SATPAL SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183687 MR SATPAL SINGH STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-044-001/4876
(KUSHRANI) 		3504006000NRG23310320230207899 31/03/2023 USHA DEVI 3504006WL026248 USHA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183654 MISS USHA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-044-001/4892
(KUSHRANI) 		3504006000NRG23310320230207900 31/03/2023 ANJU DEVI 3504006WL026248 ANJU DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183650 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-044-002/4686
(KUSHRANI) 		3504006000NRG23310320230207827 31/03/2023 VINOD SINGH 3504006WL026239 VINOD SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183656 MR VINOD SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-044-002/4687
(KUSHRANI) 		3504006000NRG23310320230207773 31/03/2023 alam singh 3504006WL026234 alam singh 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183647 ALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GAIRSAIN UT-04-006-044-002/4692
(KUSHRANI) 		3504006000NRG23310320230207774 31/03/2023 jahwar singh 3504006WL026234 jahwar singh 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183641 JAWAHAR SINGH GENERAL POST OFFICE(607245)
25 GAIRSAIN UT-04-006-044-002/4694
(KUSHRANI) 		3504006000NRG23310320230207806 31/03/2023 maheshi devi 3504006WL026236 maheshi devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183657 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GAIRSAIN UT-04-006-044-002/4700
(KUSHRANI) 		3504006000NRG23310320230207828 31/03/2023 DHANPA DEVI 3504006WL026239 DHANPA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183639 DHANPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GAIRSAIN UT-04-006-044-002/4702
(KUSHRANI) 		3504006000NRG23310320230207807 31/03/2023 MAHENDRA SINGH 3504006WL026236 MAHENDRA SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183640 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-044-002/4706
(KUSHRANI) 		3504006000NRG23310320230207775 31/03/2023 RAWATI DEVI 3504006WL026234 RAWATI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183685 REWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GAIRSAIN UT-04-006-044-002/4710
(KUSHRANI) 		3504006000NRG23310320230207808 31/03/2023 SHANTA DEVI 3504006WL026236 SHANTA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183667 SHANTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 GAIRSAIN UT-04-006-044-002/4712
(KUSHRANI) 		3504006000NRG23310320230207829 31/03/2023 PARI DEVI 3504006WL026239 PARI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183637 MRS PARI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-044-002/4716
(KUSHRANI) 		3504006000NRG23310320230207776 31/03/2023 LILA DEVI 3504006WL026234 LILA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183633 LEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GAIRSAIN UT-04-006-044-002/4720
(KUSHRANI) 		3504006000NRG23310320230207830 31/03/2023 GANGA SINGH 3504006WL026239 GANGA SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183634 GANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 GAIRSAIN UT-04-006-044-002/4725
(KUSHRANI) 		3504006000NRG23310320230207831 31/03/2023 JUPULI DEVI 3504006WL026239 JUPULI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183638 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-044-002/4748
(KUSHRANI) 		3504006000NRG23310320230207809 31/03/2023 DEEPA DEVI 3504006WL026236 DEEPA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183636 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 GAIRSAIN UT-04-006-044-002/4763
(KUSHRANI) 		3504006000NRG23310320230207832 31/03/2023 KHEEM SINGH 3504006WL026239 KHEEM SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183625 KHIMSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 GAIRSAIN UT-04-006-044-002/4770
(KUSHRANI) 		3504006000NRG23310320230207833 31/03/2023 BIMLA DEVI 3504006WL026239 BIMLA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183643 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 GAIRSAIN UT-04-006-044-002/4778
(KUSHRANI) 		3504006000NRG23310320230207834 31/03/2023 DEVENDRA SINGH 3504006WL026239 DEVENDRA SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183653 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-044-002/4881
(KUSHRANI) 		3504006000NRG23310320230207777 31/03/2023 GOVIND SINGH 3504006WL026234 GOVIND SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183660 GOVIND SINGH CANARA BANK(508532)
39 GAIRSAIN UT-04-006-044-002/48889
(KUSHRANI) 		3504006000NRG23310320230207836 31/03/2023 DEEPA DEVI 3504006WL026239 DEEPA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183669 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-044-003/13130
(KUSHRANI) 		3504006000NRG23310320230207878 31/03/2023 CHATUR SINGH 3504006WL026246 CHATUR SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183628 MR CHATUR SINGH STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-044-003/13131
(KUSHRANI) 		3504006000NRG23310320230207904 31/03/2023 KAMLA DEVI 3504006WL026250 KAMLA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183679 KAMLADEVIWOJOTRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 GAIRSAIN UT-04-006-044-003/13132
(KUSHRANI) 		3504006000NRG23310320230207905 31/03/2023 jamuna devi 3504006WL026250 jamuna devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183686 JAMUNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 GAIRSAIN UT-04-006-044-003/13177
(KUSHRANI) 		3504006000NRG23310320230207880 31/03/2023 devki devi 3504006WL026246 devki devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183676 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 GAIRSAIN UT-04-006-044-003/13177
(KUSHRANI) 		3504006000NRG23310320230207879 31/03/2023 dinesh pundir 3504006WL026246 dinesh pundir 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183678 MR DINESH STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-044-003/4879
(KUSHRANI) 		3504006000NRG23310320230207872 31/03/2023 UDAy SINGH 3504006WL026244 UDAy SINGH 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183671 Uday Singh AIRTEL PAYMENTS BANK LIMITED(990288)
46 GAIRSAIN UT-04-006-058-002/6122
(BACHHUVAVAN) 		3504006000NRG23300320230204246 31/03/2023 Govind Singh 3504006WL025918 Govind Singh 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183695 MR GOVIND SINGH STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-058-002/6125
(BACHHUVAVAN) 		3504006000NRG23300320230204247 31/03/2023 JAMUNA DEVI 3504006WL025918 JAMUNA DEVI 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183693 JAMUNA DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-058-002/6138
(BACHHUVAVAN) 		3504006000NRG23300320230204237 31/03/2023 RUKMA DEVI 3504006WL025916 RUKMA DEVI 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183692 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
49 GAIRSAIN UT-04-006-058-002/6146
(BACHHUVAVAN) 		3504006000NRG23300320230204248 31/03/2023 SURESHI DEVI 3504006WL025918 SURESHI DEVI 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183694 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
50 GAIRSAIN UT-04-006-058-002/6149
(BACHHUVAVAN) 		3504006000NRG23300320230204227 31/03/2023 JAMUNA DEVI 3504006WL025914 JAMUNA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183696 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-058-002/6156
(BACHHUVAVAN) 		3504006000NRG23300320230204234 31/03/2023 Heera devi 3504006WL025915 Heera devi 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183688 MRS HIRA DEVI STATE BANK OF INDIA(508548)
52 GAIRSAIN UT-04-006-058-002/6199
(BACHHUVAVAN) 		3504006000NRG23300320230204235 31/03/2023 HANSHI DEVI 3504006WL025915 HANSHI DEVI 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183673 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
53 GAIRSAIN UT-04-006-058-002/6251
(BACHHUVAVAN) 		3504006000NRG23300320230204228 31/03/2023 PAN SINGH 3504006WL025914 PAN SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183697 MR PAAN SINGH STATE BANK OF INDIA(508548)
54 GAIRSAIN UT-04-006-058-002/6251
(BACHHUVAVAN) 		3504006000NRG23300320230204236 31/03/2023 RAMOTI DEVI 3504006WL025915 RAMOTI DEVI 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183626 MRS RAMOTI DEVI STATE BANK OF INDIA(508548)
55 GAIRSAIN UT-04-006-058-002/6273
(BACHHUVAVAN) 		3504006000NRG23300320230204229 31/03/2023 kamla devi 3504006WL025914 kamla devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183668 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
56 GAIRSAIN UT-04-006-058-002/6288
(BACHHUVAVAN) 		3504006000NRG23300320230204230 31/03/2023 CHAITA DEVI 3504006WL025914 CHAITA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183690 MRS CHEITA DEVI STATE BANK OF INDIA(508548)
57 GAIRSAIN UT-04-006-058-002/6292
(BACHHUVAVAN) 		3504006000NRG23300320230204231 31/03/2023 MANJU DEVI 3504006WL025914 MANJU DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183630 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 GAIRSAIN UT-04-006-058-002/6298
(BACHHUVAVAN) 		3504006000NRG23300320230204249 31/03/2023 NAIN SINGH 3504006WL025918 NAIN SINGH 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183677 MR NAYAN SINGH STATE BANK OF INDIA(508548)
59 GAIRSAIN UT-04-006-058-002/6299
(BACHHUVAVAN) 		3504006000NRG23300320230204232 31/03/2023 MAHESWRI DEVI 3504006WL025914 MAHESWRI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183648 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
60 GAIRSAIN UT-04-006-058-002/6300
(BACHHUVAVAN) 		3504006000NRG23300320230204250 31/03/2023 saraswati devi 3504006WL025918 saraswati devi 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183681 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 GAIRSAIN UT-04-006-058-002/6300
(BACHHUVAVAN) 		3504006000NRG23300320230204251 31/03/2023 SUNDAR SINGH 3504006WL025918 SUNDAR SINGH 00415 SBIN0014136 213 213 Processed 03/05/2023 1173183664 SUNDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 GAIRSAIN UT-04-006-058-002/6300
(BACHHUVAVAN) 		3504006000NRG23300320230204233 31/03/2023 vimla devi 3504006WL025914 vimla devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183651 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
63 GAIRSAIN UT-04-006-082-001/8791
() 		3504006000NRG23310320230207970 31/03/2023 BASANTI DEVI 3504006WL026258 BASANTI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183689 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
64 GAIRSAIN UT-04-006-100-001/10683
(DIVADHAAR) 		3504006000NRG23310320230207971 31/03/2023 Dimati devi 3504006WL026258 Dimati devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183663 MRS DIMATI DEVI STATE BANK OF INDIA(508548)
65 GAIRSAIN UT-04-006-100-001/10684
(DIVADHAAR) 		3504006000NRG23310320230207972 31/03/2023 Pushpa devi 3504006WL026258 Pushpa devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183674 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 GAIRSAIN UT-04-006-100-001/9669
(SARING GAW) 		3504006000NRG23310320230207964 31/03/2023 PAWAN SINGH 3504006WL026257 PAWAN SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183631 MR PAWAN SINGH STATE BANK OF INDIA(508548)
67 GAIRSAIN UT-04-006-100-001/9771
(DIVADHAAR) 		3504006000NRG23310320230207973 31/03/2023 padma devi 3504006WL026258 padma devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183661 MRS PADMA DEVI STATE BANK OF INDIA(508548)
68 GAIRSAIN UT-04-006-100-001/9777
(DIVADHAAR) 		3504006000NRG23310320230207974 31/03/2023 UMA DEVI 3504006WL026258 UMA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183665 KMUMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 GAIRSAIN UT-04-006-100-001/9798
(DIVADHAAR) 		3504006000NRG23310320230207975 31/03/2023 PARTAP SINGH 3504006WL026258 PARTAP SINGH 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183670 MR PRATAP SINGH STATE BANK OF INDIA(508548)
70 GAIRSAIN UT-04-006-100-001/9822
(DIVADHAAR) 		3504006000NRG23310320230207977 31/03/2023 BHAWANI DEVI 3504006WL026258 BHAWANI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173183662 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
71 GAIRSAIN UT-04-006-100-002/9775
(SARING GAW) 		3504006000NRG23310320230207965 31/03/2023 nandi devi 3504006WL026257 nandi devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183698 NANDI DEVI STATE BANK OF INDIA(508548)
72 GAIRSAIN UT-04-006-100-002/9812
(SARING GAW) 		3504006000NRG23310320230207966 31/03/2023 NANDI DEVI 3504006WL026257 NANDI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183624 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 GAIRSAIN UT-04-006-100-002/9819
(SARING GAW) 		3504006000NRG23310320230207968 31/03/2023 ANAND GIRI 3504006WL026257 ANAND GIRI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183627 MR ANAND GIRI STATE BANK OF INDIA(508548)
74 GAIRSAIN UT-04-006-100-002/9819
(SARING GAW) 		3504006000NRG23310320230207967 31/03/2023 USHA DEVI 3504006WL026257 USHA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183629 MISS USHA STATE BANK OF INDIA(508548)
75 GAIRSAIN UT-04-006-100-002/9821
(SARING GAW) 		3504006000NRG23310320230207969 31/03/2023 KAMLA 3504006WL026257 KAMLA 00415 SBIN0014136 426 426 Processed 03/05/2023 1173183632 MISS KAMLA STATE BANK OF INDIA(508548)
SubTotal 54741 54741
Total 54741 54741

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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_172206 State Bank of India SBIN0014136 MAITHAN 54741

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