Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_311222APB_FTO_129968
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-04-006-042-002/5099
(KHET) 		3504006000NRG23311220220109354 31/12/2022 KALPESHVARI DEVI 3504006WL015535 KALPESHVARI DEVI 00112 IBKL070CZSB 2343 2343 Processed 04/01/2023 7638328559 KALPESHVARIDEVIWOVIRENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-057-001/5938
(MALKOAT) 		3504006000NRG23311220220109395 31/12/2022 KAMLA DEVI 3504006WL015540 KAMLA DEVI 00112 IBKL070CZSB 2343 2343 Processed 04/01/2023 7638328560 BHARAT SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-001/10816
() 		3504006000NRG23311220220109485 31/12/2022 Jitendra singh 3504006WL015548 Jitendra singh 00112 IBKL070CZSB 426 426 Processed 04/01/2023 7638328561 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
4 GAIRSAIN UT-04-006-107-003/12332
(MALETHI) 		3504006000NRG23311220220109389 31/12/2022 SMT SANTOSH DEVI 3504006WL015539 SMT SANTOSH DEVI 00354 PUNB0472600 1491 1491 Processed 04/01/2023 7638328533 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
5 GAIRSAIN UT-04-006-003-004/202
(PANCHALI) 		3504006000NRG23311220220109466 31/12/2022 RAJE SINGH 3504006WL015547 RAJE SINGH 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328509 MR RAJE SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-003-004/206
(PANCHALI) 		3504006000NRG23311220220109467 31/12/2022 DHANPA DEVI 3504006WL015547 DHANPA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328515 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-003-004/206
(PANCHALI) 		3504006000NRG23311220220109468 31/12/2022 RAKESH KUMAR 3504006WL015547 RAKESH KUMAR 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328494 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-003-004/218
(PANCHALI) 		3504006000NRG23311220220109454 31/12/2022 SUNITA DEVI 3504006WL015546 SUNITA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328514 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-003-004/219
(PANCHALI) 		3504006000NRG23311220220109469 31/12/2022 SHANTI DEVI 3504006WL015547 SHANTI DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328539 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-003-004/223
(PANCHALI) 		3504006000NRG23311220220109470 31/12/2022 KAMLA DEVI 3504006WL015547 KAMLA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328520 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-003-004/225
(PANCHALI) 		3504006000NRG23311220220109452 31/12/2022 SARSWATI DEVI 3504006WL015545 SARSWATI DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328545 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-003-004/234
(PANCHALI) 		3504006000NRG23311220220109471 31/12/2022 KAMLA DEVI 3504006WL015547 KAMLA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328524 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-003-004/235
(PANCHALI) 		3504006000NRG23311220220109455 31/12/2022 KALA DEVI 3504006WL015546 KALA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328504 MRS KAL A DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-003-004/245
(PANCHALI) 		3504006000NRG23311220220109472 31/12/2022 MADHULI DEVI 3504006WL015547 MADHULI DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328576 MR GAMALI RAM STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-003-004/335
(PANCHALI) 		3504006000NRG23311220220109457 31/12/2022 RAJANI DEVI 3504006WL015546 RAJANI DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328531 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 GAIRSAIN UT-04-006-003-004/344
(PANCHALI) 		3504006000NRG23311220220109458 31/12/2022 ABAL SINGH 3504006WL015546 ABAL SINGH 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328575 ABBAL SINGH PUNJAB NATIONAL BANK(508568)
17 GAIRSAIN UT-04-006-003-004/348
(PANCHALI) 		3504006000NRG23311220220109459 31/12/2022 PRIYANKA DEVI 3504006WL015546 PRIYANKA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328484 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-003-004/357
(PANCHALI) 		3504006000NRG23311220220109460 31/12/2022 KUNTI DEVI 3504006WL015546 KUNTI DEVI 00415 SBIN0005477 1491 1491 Processed 04/01/2023 7638328503 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-003-004/367
(PANCHALI) 		3504006000NRG23311220220109461 31/12/2022 ANKETA DEVI 3504006WL015546 ANKETA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328519 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 GAIRSAIN UT-04-006-003-004/379
(PANCHALI) 		3504006000NRG23311220220109463 31/12/2022 laxmi devi 3504006WL015546 laxmi devi 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328511 MR LAXMI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-003-004/382
(PANCHALI) 		3504006000NRG23311220220109453 31/12/2022 ABBAL SINGH 3504006WL015545 ABBAL SINGH 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328493 MR ABBAL SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-003-004/405
(PANCHALI) 		3504006000NRG23311220220109464 31/12/2022 SHANTA DEVI 3504006WL015546 SHANTA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638328574 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 44943 44943
23 GAIRSAIN UT-04-006-047-001/5128
(BHATGWALI) 		3504006000NRG23311220220109299 31/12/2022 UMA DEVI 3504006WL015529 UMA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328455 MRS UMA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-047-001/5133
(BHATGWALI) 		3504006000NRG23311220220109283 31/12/2022 JAY SINGH 3504006WL015528 JAY SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328590 JAI SINGH NEGI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-047-001/5135
(BHATGWALI) 		3504006000NRG23311220220109284 31/12/2022 HEMLATA DEVI 3504006WL015528 HEMLATA DEVI 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328453 HEMLATA STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-047-001/5148
(BHATGWALI) 		3504006000NRG23311220220109300 31/12/2022 SAVITRI DEVI 3504006WL015529 SAVITRI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328597 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-047-001/5152
(BHATGWALI) 		3504006000NRG23311220220109301 31/12/2022 SANTOSHI DEVI 3504006WL015529 SANTOSHI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328489 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-047-001/5165
(BHATGWALI) 		3504006000NRG23311220220109302 31/12/2022 SHUJE DEVI 3504006WL015529 SHUJE DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328578 LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-047-001/5166
(BHATGWALI) 		3504006000NRG23311220220109303 31/12/2022 GANGA DEVI 3504006WL015529 GANGA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328542 MRS GANGA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-047-001/5167
(BHATGWALI) 		3504006000NRG23311220220109304 31/12/2022 JASODA DEVI 3504006WL015529 JASODA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328589 PUSHKAR SINGH JASODA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-047-001/5168
(BHATGWALI) 		3504006000NRG23311220220109305 31/12/2022 RAJENDRA SINGH 3504006WL015529 RAJENDRA SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328458 RAJENDRA SINGH STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-047-001/5185
(BHATGWALI) 		3504006000NRG23311220220109306 31/12/2022 SURMA DEVI 3504006WL015529 SURMA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328456 SURMA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-047-001/5194
(BHATGWALI) 		3504006000NRG23311220220109285 31/12/2022 CHAKORI DEVI 3504006WL015528 CHAKORI DEVI 00415 SBIN0006778 852 852 Processed 04/01/2023 7638328454 CHAKORI DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-047-001/5196
(BHATGWALI) 		3504006000NRG23311220220109286 31/12/2022 SARASWAT DEVI 3504006WL015528 SARASWAT DEVI 00415 SBIN0006778 1278 1278 Processed 04/01/2023 7638328546 SARASWATI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-047-001/5200
(BHATGWALI) 		3504006000NRG23311220220109307 31/12/2022 JETHULI DEVI 3504006WL015529 JETHULI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328491 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-047-001/5201
(BHATGWALI) 		3504006000NRG23311220220109308 31/12/2022 SUSHILA DEVI 3504006WL015529 SUSHILA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328452 RAGHUVIR SINGH STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-047-001/5203
(BHATGWALI) 		3504006000NRG23311220220109309 31/12/2022 RAMA DEVI 3504006WL015529 RAMA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328451 RAMA DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-047-001/5209
(BHATGWALI) 		3504006000NRG23311220220109287 31/12/2022 GUDDI DEVI 3504006WL015528 GUDDI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328459 GUDDI DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-047-001/5213
(BHATGWALI) 		3504006000NRG23311220220109288 31/12/2022 CHAKORI DEVI 3504006WL015528 CHAKORI DEVI 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328457 CHAKORI DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-047-001/5217
(BHATGWALI) 		3504006000NRG23311220220109289 31/12/2022 GEETA DEVI 3504006WL015528 GEETA DEVI 00415 SBIN0006778 1278 1278 Processed 04/01/2023 7638328510 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-047-001/5219
(BHATGWALI) 		3504006000NRG23311220220109310 31/12/2022 CHAKORI DEVI 3504006WL015529 CHAKORI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328462 CHAKORI DEVI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-047-001/5221
(BHATGWALI) 		3504006000NRG23311220220109311 31/12/2022 DEEPA DEVI 3504006WL015529 DEEPA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328460 DEEPA DEVI STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-047-001/5234
(BHATGWALI) 		3504006000NRG23311220220109290 31/12/2022 CHANDRAKALA 3504006WL015528 CHANDRAKALA 00415 SBIN0006778 852 852 Processed 04/01/2023 7638328492 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIRSAIN UT-04-006-047-001/5236
(BHATGWALI) 		3504006000NRG23311220220109312 31/12/2022 SHAKAMBARI DEVI 3504006WL015529 SHAKAMBARI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328580 JITENDRA SINGH STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-047-001/5237
(BHATGWALI) 		3504006000NRG23311220220109291 31/12/2022 ASHA DEVI 3504006WL015528 ASHA DEVI 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328585 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-047-001/5238
(BHATGWALI) 		3504006000NRG23311220220109313 31/12/2022 DEVESWARI DEVI 3504006WL015529 DEVESWARI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328463 MAGAN SINGH STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-047-001/5240
(BHATGWALI) 		3504006000NRG23311220220109292 31/12/2022 MAHESWARI DEVI 3504006WL015528 MAHESWARI DEVI 00415 SBIN0006778 639 639 Processed 04/01/2023 7638328473 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-047-001/5241
(BHATGWALI) 		3504006000NRG23311220220109293 31/12/2022 REKHA DEVI 3504006WL015528 REKHA DEVI 00415 SBIN0006778 852 852 Processed 04/01/2023 7638328513 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 GAIRSAIN UT-04-006-047-001/5244
(BHATGWALI) 		3504006000NRG23311220220109314 31/12/2022 SAVITRI DEVI 3504006WL015529 SAVITRI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328497 MR KARTIK SINGH STATE BANK OF INDIA(508548)
50 GAIRSAIN UT-04-006-047-001/5246
(BHATGWALI) 		3504006000NRG23311220220109294 31/12/2022 GANGOTRI DEVI 3504006WL015528 GANGOTRI DEVI 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328516 MR GANGOTRI DEVI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-047-001/5252
(BHATGWALI) 		3504006000NRG23311220220109295 31/12/2022 laxmi devi 3504006WL015528 laxmi devi 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328507 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
52 GAIRSAIN UT-04-006-047-001/5269
(BHATGWALI) 		3504006000NRG23311220220109298 31/12/2022 Sarita Devi 3504006WL015528 Sarita Devi 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328530 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 GAIRSAIN UT-04-006-054-001/5739
(KAFLODI) 		3504006000NRG23311220220109337 31/12/2022 DIVANU LAL 3504006WL015534 DIVANU LAL 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328496 MR DIWANU LAL STATE BANK OF INDIA(508548)
54 GAIRSAIN UT-04-006-054-001/5766
(KAFLODI) 		3504006000NRG23311220220109338 31/12/2022 BICHCHHI DEVI 3504006WL015534 BICHCHHI DEVI 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638328534 MR BICHICHHI DEVI STATE BANK OF INDIA(508548)
55 GAIRSAIN UT-04-006-086-001/9246
(VISHAUNA) 		3504006000NRG23311220220109533 31/12/2022 MANGAT SINGH 3504006WL015551 MANGAT SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328582 MANGAT SINGH STATE BANK OF INDIA(508548)
56 GAIRSAIN UT-04-006-086-001/9248
(VISHAUNA) 		3504006000NRG23311220220109534 31/12/2022 YASHPAL SINGH 3504006WL015551 YASHPAL SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328587 YASHPAL SINGH STATE BANK OF INDIA(508548)
57 GAIRSAIN UT-04-006-086-001/9249
(VISHAUNA) 		3504006000NRG23311220220109535 31/12/2022 PAL SINGH 3504006WL015551 PAL SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328583 PAL SINGH STATE BANK OF INDIA(508548)
58 GAIRSAIN UT-04-006-086-001/9266
(VISHAUNA) 		3504006000NRG23311220220109536 31/12/2022 VISHOTA DEVI 3504006WL015551 VISHOTA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328547 DULAP SINGH STATE BANK OF INDIA(508548)
59 GAIRSAIN UT-04-006-086-001/9270
(VISHAUNA) 		3504006000NRG23311220220109537 31/12/2022 JHEMAR SINGH 3504006WL015551 JHEMAR SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328535 MR JHEMAR SINGH STATE BANK OF INDIA(508548)
60 GAIRSAIN UT-04-006-086-001/9272
(VISHAUNA) 		3504006000NRG23311220220109538 31/12/2022 NANDA SINGH 3504006WL015551 NANDA SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328548 NANDA SINGH STATE BANK OF INDIA(508548)
61 GAIRSAIN UT-04-006-086-001/9306
(VISHAUNA) 		3504006000NRG23311220220109539 31/12/2022 SUBHAGA DEVI 3504006WL015551 SUBHAGA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328588 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
62 GAIRSAIN UT-04-006-086-001/9310
(VISHAUNA) 		3504006000NRG23311220220109540 31/12/2022 DEWAN SINGH 3504006WL015551 DEWAN SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328577 MR DIVAN SINGH STATE BANK OF INDIA(508548)
63 GAIRSAIN UT-04-006-086-001/9311
(VISHAUNA) 		3504006000NRG23311220220109541 31/12/2022 GULAB SINGH 3504006WL015551 GULAB SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328586 MR GULAB SINGH STATE BANK OF INDIA(508548)
64 GAIRSAIN UT-04-006-086-001/9335
(VISHAUNA) 		3504006000NRG23311220220109542 31/12/2022 Seema devi 3504006WL015551 Seema devi 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328528 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
65 GAIRSAIN UT-04-006-086-001/9336
(VISHAUNA) 		3504006000NRG23311220220109543 31/12/2022 BIRENDRA SINGH 3504006WL015551 BIRENDRA SINGH 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328584 BIRENDRA SINGH STATE BANK OF INDIA(508548)
66 GAIRSAIN UT-04-006-107-003/11386
(MALETHI) 		3504006000NRG23311220220109378 31/12/2022 DHANANA DEVI 3504006WL015539 DHANANA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328595 DHANANA DEVI DURGA PRASAD STATE BANK OF INDIA(508548)
67 GAIRSAIN UT-04-006-107-003/11387
(MALETHI) 		3504006000NRG23311220220109379 31/12/2022 USHA DEVI 3504006WL015539 USHA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328461 USHA GENERAL POST OFFICE(607245)
68 GAIRSAIN UT-04-006-107-003/11390
(MALETHI) 		3504006000NRG23311220220109381 31/12/2022 mukesh kumar 3504006WL015539 mukesh kumar 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328536 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAIRSAIN UT-04-006-107-003/11390
(MALETHI) 		3504006000NRG23311220220109380 31/12/2022 PUSHPA DEVI 3504006WL015539 PUSHPA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328596 PUSPA DEVI STATE BANK OF INDIA(508548)
70 GAIRSAIN UT-04-006-107-003/11405
(MALETHI) 		3504006000NRG23311220220109382 31/12/2022 KUSUM MALETHA 3504006WL015539 KUSUM MALETHA 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328592 MRS KUSUM MALETHA STATE BANK OF INDIA(508548)
71 GAIRSAIN UT-04-006-107-003/11408
(MALETHI) 		3504006000NRG23311220220109383 31/12/2022 manju devi 3504006WL015539 manju devi 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328591 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 GAIRSAIN UT-04-006-107-003/11409
(MALETHI) 		3504006000NRG23311220220109384 31/12/2022 BARSA DEVI 3504006WL015539 BARSA DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328594 BARSA DEVI STATE BANK OF INDIA(508548)
73 GAIRSAIN UT-04-006-107-003/11409
(MALETHI) 		3504006000NRG23311220220109385 31/12/2022 sunil maletha 3504006WL015539 sunil maletha 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328581 MR SUNIL MALETHA STATE BANK OF INDIA(508548)
74 GAIRSAIN UT-04-006-107-003/11413
(MALETHI) 		3504006000NRG23311220220109387 31/12/2022 Ritu Tiwari 3504006WL015539 Ritu Tiwari 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328532 RITU TIWARI D/O ISHWARI PRASD PUNJAB NATIONAL BANK(508568)
75 GAIRSAIN UT-04-006-107-003/11413
(MALETHI) 		3504006000NRG23311220220109386 31/12/2022 SHAKAMBARI DEVI 3504006WL015539 SHAKAMBARI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328593 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
76 GAIRSAIN UT-04-006-107-003/12299
(MALETHI) 		3504006000NRG23311220220109388 31/12/2022 SURESHI DEVI 3504006WL015539 SURESHI DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638328579 SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 73911 73911
77 GAIRSAIN UT-04-006-042-002/4420
(KHET) 		3504006000NRG23311220220109340 31/12/2022 PAAN SINGH 3504006WL015535 PAAN SINGH 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328558 PAAN SINGH NEGI STATE BANK OF INDIA(508548)
78 GAIRSAIN UT-04-006-042-002/4421
(KHET) 		3504006000NRG23311220220109341 31/12/2022 DARSHNI DEVI 3504006WL015535 DARSHNI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328540 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
79 GAIRSAIN UT-04-006-042-002/4422
(KHET) 		3504006000NRG23311220220109342 31/12/2022 DEVESHWARI DEVI 3504006WL015535 DEVESHWARI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328500 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
80 GAIRSAIN UT-04-006-042-002/4425
(KHET) 		3504006000NRG23311220220109343 31/12/2022 VICHHANA DEVI 3504006WL015535 VICHHANA DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328501 MRS VICHHANA DEVI STATE BANK OF INDIA(508548)
81 GAIRSAIN UT-04-006-042-002/4429
(KHET) 		3504006000NRG23311220220109344 31/12/2022 BACHAN SINGH 3504006WL015535 BACHAN SINGH 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328557 MR BACHAN SINGH STATE BANK OF INDIA(508548)
82 GAIRSAIN UT-04-006-042-002/4432
(KHET) 		3504006000NRG23311220220109345 31/12/2022 JATRI DEVI 3504006WL015535 JATRI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328499 MRS JATRI DEVI STATE BANK OF INDIA(508548)
83 GAIRSAIN UT-04-006-042-002/4439
(KHET) 		3504006000NRG23311220220109346 31/12/2022 BHAGULI DEVI 3504006WL015535 BHAGULI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328482 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
84 GAIRSAIN UT-04-006-042-002/4440
(KHET) 		3504006000NRG23311220220109347 31/12/2022 SHANKARI DEVI 3504006WL015535 SHANKARI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328555 SHANKARI DEVI STATE BANK OF INDIA(508548)
85 GAIRSAIN UT-04-006-042-002/4467
(KHET) 		3504006000NRG23311220220109348 31/12/2022 BICHHANA DEVI 3504006WL015535 BICHHANA DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328522 MASTER DIVYANSHU SINGH STATE BANK OF INDIA(508548)
86 GAIRSAIN UT-04-006-042-002/4566
(KHET) 		3504006000NRG23311220220109349 31/12/2022 MAHESHWARI DEVI 3504006WL015535 MAHESHWARI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328527 MR HUKAM SINGH STATE BANK OF INDIA(508548)
87 GAIRSAIN UT-04-006-042-002/4572
(KHET) 		3504006000NRG23311220220109350 31/12/2022 BHAGULI DEVI 3504006WL015535 BHAGULI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328553 MR BHAGULI DEVI STATE BANK OF INDIA(508548)
88 GAIRSAIN UT-04-006-042-002/4573
(KHET) 		3504006000NRG23311220220109351 31/12/2022 BEENA DEVI 3504006WL015535 BEENA DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328554 MRS BEENA DEVI STATE BANK OF INDIA(508548)
89 GAIRSAIN UT-04-006-042-002/4576
(KHET) 		3504006000NRG23311220220109352 31/12/2022 GOVIND SINGH NEGI 3504006WL015535 GOVIND SINGH NEGI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328556 MR GOVIND SINGH STATE BANK OF INDIA(508548)
90 GAIRSAIN UT-04-006-042-002/4592
(KHET) 		3504006000NRG23311220220109353 31/12/2022 RAJESHWARI DEVI 3504006WL015535 RAJESHWARI DEVI 00415 SBIN0007411 2343 2343 Processed 04/01/2023 7638328517 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
91 GAIRSAIN UT-04-006-057-001/5940
(MALKOAT) 		3504006000NRG23311220220109396 31/12/2022 PADAMA DEVI 3504006WL015540 PADAMA DEVI 00415 SBIN0007419 2343 2343 Processed 04/01/2023 7638328523 MRS PADMA DEVI STATE BANK OF INDIA(508548)
92 GAIRSAIN UT-04-006-057-001/6155
(MALKOAT) 		3504006000NRG23311220220109403 31/12/2022 REKHA DEVI 3504006WL015540 REKHA DEVI 00415 SBIN0007419 2343 2343 Processed 04/01/2023 7638328543 MRS REKHA DEVI STATE BANK OF INDIA(508548)
93 GAIRSAIN UT-04-006-057-001/7183
(MALKOAT) 		3504006000NRG23311220220109405 31/12/2022 Chandra Singh 3504006WL015540 Chandra Singh 00415 SBIN0007419 2343 2343 Processed 04/01/2023 7638328529 CHANDRA SINGH UNION BANK OF INDIA(508500)
94 GAIRSAIN UT-04-006-057-001/7195
(MALKOAT) 		3504006000NRG23311220220109406 31/12/2022 RAJNI DEVI 3504006WL015540 RAJNI DEVI 00415 SBIN0007419 2343 2343 Processed 04/01/2023 7638328526 MISS RAJNI BISHT STATE BANK OF INDIA(508548)
95 GAIRSAIN UT-04-006-096-001/10263
(MAIKHOLI) 		3504006000NRG23311220220109367 31/12/2022 SARASWATI DEVI 3504006WL015538 SARASWATI DEVI 00415 SBIN0007419 1491 1491 Processed 04/01/2023 7638328549 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
96 GAIRSAIN UT-04-006-096-001/10299
(MAIKHOLI) 		3504006000NRG23311220220109369 31/12/2022 DARSHAN SINGH 3504006WL015538 DARSHAN SINGH 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328568 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
97 GAIRSAIN UT-04-006-096-001/10299
(MAIKHOLI) 		3504006000NRG23311220220109370 31/12/2022 SHANTA DEVI 3504006WL015538 SHANTA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328569 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
98 GAIRSAIN UT-04-006-096-001/10300
(MAIKHOLI) 		3504006000NRG23311220220109371 31/12/2022 shanti devi 3504006WL015538 shanti devi 00415 SBIN0007419 1491 1491 Processed 04/01/2023 7638328552 RAGUUBIR SINGH STATE BANK OF INDIA(508548)
99 GAIRSAIN UT-04-006-096-001/10326
(MAIKHOLI) 		3504006000NRG23311220220109372 31/12/2022 kadar singh 3504006WL015538 kadar singh 00415 SBIN0007419 213 213 Processed 04/01/2023 7638328550 MR KEDAR SINGH STATE BANK OF INDIA(508548)
100 GAIRSAIN UT-04-006-096-001/10326
(MAIKHOLI) 		3504006000NRG23311220220109373 31/12/2022 LEELA DEVI 3504006WL015538 LEELA DEVI 00415 SBIN0007419 213 213 Processed 04/01/2023 7638328573 MR KEDAR SINGH STATE BANK OF INDIA(508548)
101 GAIRSAIN UT-04-006-096-001/10377
(MAIKHOLI) 		3504006000NRG23311220220109374 31/12/2022 PUSPHA DEVI 3504006WL015538 PUSPHA DEVI 00415 SBIN0007419 1491 1491 Processed 04/01/2023 7638328570 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
102 GAIRSAIN UT-04-006-096-001/11999
(MAIKHOLI) 		3504006000NRG23311220220109375 31/12/2022 Dhanuli Devi 3504006WL015538 Dhanuli Devi 00415 SBIN0007419 852 852 Processed 04/01/2023 7638328544 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 GAIRSAIN UT-04-006-096-001/13021
(MAIKHOLI) 		3504006000NRG23311220220109377 31/12/2022 DHARAM SINGH 3504006WL015538 DHARAM SINGH 00415 SBIN0007419 1491 1491 Processed 04/01/2023 7638328571 MR DHARAM SINGH STATE BANK OF INDIA(508548)
104 GAIRSAIN UT-04-006-103-001/10792
() 		3504006000NRG23311220220109474 31/12/2022 SHYAM SINGH 3504006WL015548 SHYAM SINGH 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328474 MR SHYAM SINGH STATE BANK OF INDIA(508548)
105 GAIRSAIN UT-04-006-103-001/10795
() 		3504006000NRG23311220220109475 31/12/2022 KAMLA DEVI 3504006WL015548 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328466 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
106 GAIRSAIN UT-04-006-103-001/10796
() 		3504006000NRG23311220220109476 31/12/2022 GANESHI DEVI 3504006WL015548 GANESHI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328477 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
107 GAIRSAIN UT-04-006-103-001/10801
() 		3504006000NRG23311220220109478 31/12/2022 SARSWATI DEVI 3504006WL015548 SARSWATI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328512 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
108 GAIRSAIN UT-04-006-103-001/10802
() 		3504006000NRG23311220220109479 31/12/2022 REKHA DEVI 3504006WL015548 REKHA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328506 MRS REKHA DEVI STATE BANK OF INDIA(508548)
109 GAIRSAIN UT-04-006-103-001/10810
() 		3504006000NRG23311220220109480 31/12/2022 RADHA DEVI 3504006WL015548 RADHA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328518 MR RADHI DEVI STATE BANK OF INDIA(508548)
110 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23311220220109481 31/12/2022 GANGA DEVI 3504006WL015548 GANGA DEVI 00415 SBIN0007419 426 426 Processed 04/01/2023 7638328565 MRS GANGA DEVI STATE BANK OF INDIA(508548)
111 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23311220220109482 31/12/2022 Raghuveer singh 3504006WL015548 Raghuveer singh 00415 SBIN0007419 426 426 Processed 04/01/2023 7638328505 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
112 GAIRSAIN UT-04-006-103-001/10813
() 		3504006000NRG23311220220109483 31/12/2022 DHARMA DEVI 3504006WL015548 DHARMA DEVI 00415 SBIN0007419 213 213 Processed 04/01/2023 7638328467 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
113 GAIRSAIN UT-04-006-103-001/10816
() 		3504006000NRG23311220220109484 31/12/2022 MANETHI DEVI 3504006WL015548 MANETHI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328465 MRS MANETHI DEVI STATE BANK OF INDIA(508548)
114 GAIRSAIN UT-04-006-103-001/10818
() 		3504006000NRG23311220220109487 31/12/2022 CHANDRA DEVI 3504006WL015548 CHANDRA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328567 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
115 GAIRSAIN UT-04-006-103-001/10819
() 		3504006000NRG23311220220109488 31/12/2022 DEVKI DEVI 3504006WL015548 DEVKI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328464 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
116 GAIRSAIN UT-04-006-103-001/10820
() 		3504006000NRG23311220220109489 31/12/2022 kamla devi 3504006WL015548 kamla devi 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328551 MAN SINGH STATE BANK OF INDIA(508548)
117 GAIRSAIN UT-04-006-103-001/10824
() 		3504006000NRG23311220220109490 31/12/2022 RAJE SINGH 3504006WL015548 RAJE SINGH 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328566 MR RAJE SINGH STATE BANK OF INDIA(508548)
118 GAIRSAIN UT-04-006-103-001/10826
() 		3504006000NRG23311220220109491 31/12/2022 RAJESHWARI DEVI 3504006WL015548 RAJESHWARI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328468 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
119 GAIRSAIN UT-04-006-103-001/10828
() 		3504006000NRG23311220220109492 31/12/2022 KAMLA DEVI 3504006WL015548 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328562 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
120 GAIRSAIN UT-04-006-103-001/10834
() 		3504006000NRG23311220220109494 31/12/2022 PRATIMA DEVI 3504006WL015548 PRATIMA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328572 MR PRATAP SINGH STATE BANK OF INDIA(508548)
121 GAIRSAIN UT-04-006-103-001/11954
() 		3504006000NRG23311220220109495 31/12/2022 DEVI DEVI 3504006WL015548 DEVI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328498 MRS DEVI DEVI STATE BANK OF INDIA(508548)
122 GAIRSAIN UT-04-006-104-001/10789
(SILANGA) 		3504006000NRG23311220220109496 31/12/2022 DEVKI DEVI 3504006WL015548 DEVKI DEVI 00415 SBIN0007419 426 426 Processed 04/01/2023 7638328486 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
123 GAIRSAIN UT-04-006-104-001/10791
(SILANGA) 		3504006000NRG23311220220109497 31/12/2022 SHANTI DEVI 3504006WL015548 SHANTI DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328563 MRS SHANTI STATE BANK OF INDIA(508548)
124 GAIRSAIN UT-04-006-104-001/10797
(SILANGA) 		3504006000NRG23311220220109498 31/12/2022 GANGA DEVI 3504006WL015548 GANGA DEVI 00415 SBIN0007419 639 639 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GAIRSAIN UT-04-006-104-001/10926
(SILANGA) 		3504006000NRG23311220220109501 31/12/2022 bhaga devi 3504006WL015548 bhaga devi 00415 SBIN0007419 639 639 Processed 04/01/2023 7638328490 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
126 GAIRSAIN UT-04-006-104-001/12291
(SILANGA) 		3504006000NRG23311220220109502 31/12/2022 SEETA DEVI 3504006WL015548 SEETA DEVI 00415 SBIN0007419 426 426 Processed 04/01/2023 7638328508 MRS SEETA DEVI STATE BANK OF INDIA(508548)
127 GAIRSAIN UT-04-006-104-001/12297
(SILANGA) 		3504006000NRG23311220220109503 31/12/2022 RADHA DEVI 3504006WL015548 RADHA DEVI 00415 SBIN0007419 426 426 Processed 04/01/2023 7638328502 MRS RADHA DEVI STATE BANK OF INDIA(508548)
128 GAIRSAIN UT-04-006-104-001/12298
(SILANGA) 		3504006000NRG23311220220109504 31/12/2022 SURESHI DEVI 3504006WL015548 SURESHI DEVI 00415 SBIN0007419 426 426 Processed 04/01/2023 7638328541 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 32163 32163
129 GAIRSAIN UT-04-006-053-001/5711
(KOLANI) 		3504006000NRG23311220220109364 31/12/2022 DEEPA DEVI 3504006WL015537 DEEPA DEVI 00415 SBIN0014136 3195 3195 Processed 04/01/2023 7638328487 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
130 GAIRSAIN UT-04-006-053-001/5722
(KOLANI) 		3504006000NRG23311220220109365 31/12/2022 leela devi 3504006WL015537 leela devi 00415 SBIN0014136 3195 3195 Processed 04/01/2023 7638328488 MRS LEELA DEVI STATE BANK OF INDIA(508548)
131 GAIRSAIN UT-04-006-053-001/5725
(KOLANI) 		3504006000NRG23311220220109366 31/12/2022 Kamla devi 3504006WL015537 Kamla devi 00415 SBIN0014136 3195 3195 Processed 04/01/2023 7638328537 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
132 GAIRSAIN UT-04-006-056-002/5969
(KOAT) 		3504006000NRG23311220220109355 31/12/2022 Asha devi 3504006WL015536 Asha devi 00415 SBIN0014136 2556 2556 Processed 04/01/2023 7638328479 MRS ASHA DEVI STATE BANK OF INDIA(508548)
133 GAIRSAIN UT-04-006-056-002/6003
(KOAT) 		3504006000NRG23311220220109356 31/12/2022 SUNEETA DEVI 3504006WL015536 SUNEETA DEVI 00415 SBIN0014136 2556 2556 Processed 04/01/2023 7638328525 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
134 GAIRSAIN UT-04-006-056-002/6006
(KOAT) 		3504006000NRG23311220220109357 31/12/2022 NEEMA DEVI 3504006WL015536 NEEMA DEVI 00415 SBIN0014136 2556 2556 Processed 04/01/2023 7638328521 MISS NEEMA BISHT STATE BANK OF INDIA(508548)
135 GAIRSAIN UT-04-006-056-002/6012
(KOAT) 		3504006000NRG23311220220109358 31/12/2022 KHEEM SINGH 3504006WL015536 KHEEM SINGH 00415 SBIN0014136 1917 1917 Processed 04/01/2023 7638328483 MR KHEEM SINGH STATE BANK OF INDIA(508548)
136 GAIRSAIN UT-04-006-057-001/5925
(MALKOAT) 		3504006000NRG23311220220109391 31/12/2022 Ganga devi 3504006WL015540 Ganga devi 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328476 MR KALAM SINGH STATE BANK OF INDIA(508548)
137 GAIRSAIN UT-04-006-057-001/5925
(MALKOAT) 		3504006000NRG23311220220109390 31/12/2022 kalam singh 3504006WL015540 kalam singh 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328475 MR KALAM SINGH STATE BANK OF INDIA(508548)
138 GAIRSAIN UT-04-006-057-001/5927
(MALKOAT) 		3504006000NRG23311220220109392 31/12/2022 MAHESI DEVI 3504006WL015540 MAHESI DEVI 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328478 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
139 GAIRSAIN UT-04-006-057-001/5934
(MALKOAT) 		3504006000NRG23311220220109394 31/12/2022 Bhaga devi 3504006WL015540 Bhaga devi 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328481 MR BHAGA DEVI STATE BANK OF INDIA(508548)
140 GAIRSAIN UT-04-006-057-001/5934
(MALKOAT) 		3504006000NRG23311220220109393 31/12/2022 kheem singh 3504006WL015540 kheem singh 00415 SBIN0014136 1278 1278 Processed 04/01/2023 7638328480 MR KHEEM SINGH KATHAIT STATE BANK OF INDIA(508548)
141 GAIRSAIN UT-04-006-057-001/5978
(MALKOAT) 		3504006000NRG23311220220109397 31/12/2022 KUNTI DEVI 3504006WL015540 KUNTI DEVI 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328538 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
142 GAIRSAIN UT-04-006-057-001/6102
(MALKOAT) 		3504006000NRG23311220220109398 31/12/2022 RADHA DEVI 3504006WL015540 RADHA DEVI 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328471 MRS RADHA DEVI STATE BANK OF INDIA(508548)
143 GAIRSAIN UT-04-006-057-001/6104
(MALKOAT) 		3504006000NRG23311220220109399 31/12/2022 rekha devi 3504006WL015540 rekha devi 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328469 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 GAIRSAIN UT-04-006-057-001/6105
(MALKOAT) 		3504006000NRG23311220220109400 31/12/2022 geeta devi 3504006WL015540 geeta devi 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328564 MRS GEETA DEVI STATE BANK OF INDIA(508548)
145 GAIRSAIN UT-04-006-057-001/6106
(MALKOAT) 		3504006000NRG23311220220109401 31/12/2022 KAMLA DEVI 3504006WL015540 KAMLA DEVI 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328472 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
146 GAIRSAIN UT-04-006-057-001/6107
(MALKOAT) 		3504006000NRG23311220220109402 31/12/2022 chandra devi 3504006WL015540 chandra devi 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328470 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
147 GAIRSAIN UT-04-006-057-001/7183
(MALKOAT) 		3504006000NRG23311220220109404 31/12/2022 VIMLA DEVI 3504006WL015540 VIMLA DEVI 00415 SBIN0014136 2343 2343 Processed 04/01/2023 7638328495 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 46221 46221
Total 236643 236643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_311222APB_FTO_129968 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
2 GAIRSAIN UT3504006_311222APB_FTO_129968 Punjab National Bank PUNB0472600 KARANPRAYAG 1491
3 GAIRSAIN UT3504006_311222APB_FTO_129968 State Bank of India SBIN0005477 GAIRSAIN 44943
4 GAIRSAIN UT3504006_311222APB_FTO_129968 State Bank of India SBIN0006778 NAUTI 73911
5 GAIRSAIN UT3504006_311222APB_FTO_129968 State Bank of India SBIN0007411 ADI BADRI 32802
6 GAIRSAIN UT3504006_311222APB_FTO_129968 State Bank of India SBIN0007419 MEHALCHORI 32163
7 GAIRSAIN UT3504006_311222APB_FTO_129968 State Bank of India SBIN0014136 MAITHAN 46221

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