Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010822APB_FTO_68692
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-05-001-017-001/4
(Lasera) 		3505001000NRG23010820220077879 01/08/2022 HEMLATA DEVI 3505001WL010651 HEMLATA DEVI 00078 CNRB0003211 1917 1917 Processed 17/08/2022 3980400882 HEMLATA DEVI W O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
2 Kot UT-05-001-001-001/28
(Phalswari) 		3505001000NRG23010820220078300 01/08/2022 PINKI DEVI 3505001WL010695 PINKI DEVI 00112 ICIC00ZSKTW 852 852 Processed 17/08/2022 3980400897 PINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-005-002/23
(Buransi) 		3505001000NRG23010820220077531 01/08/2022 sunita devi 3505001WL010600 sunita devi 00112 ICIC00ZSKTW 2130 2130 Processed 17/08/2022 3980400958 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-005-002/25
(Buransi) 		3505001000NRG23010820220077532 01/08/2022 pushpa devi 3505001WL010600 pushpa devi 00112 ICIC00ZSKTW 2130 2130 Processed 17/08/2022 3980400899 NOMPUSHPADEVIWOPARKASHS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-005-002/7
(Buransi) 		3505001000NRG23010820220077533 01/08/2022 LILA DEVI 3505001WL010600 LILA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 17/08/2022 3980400898 NOMLILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kot UT-05-001-005-002/8
(Buransi) 		3505001000NRG23010820220077534 01/08/2022 sarojni devi 3505001WL010600 sarojni devi 00112 ICIC00ZSKTW 2130 2130 Processed 17/08/2022 3980400896 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-017-001/2
(Lasera) 		3505001000NRG23010820220077871 01/08/2022 PADAMAVATI DEVI 3505001WL010650 PADAMAVATI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400954 PADAMAVATI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kot UT-05-001-017-001/31
(Lasera) 		3505001000NRG23010820220077877 01/08/2022 PARA DEVI 3505001WL010651 PARA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400950 PARADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-017-001/36
(Lasera) 		3505001000NRG23010820220077872 01/08/2022 SHASHI DEVI 3505001WL010650 SHASHI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400955 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kot UT-05-001-017-001/47
(Lasera) 		3505001000NRG23010820220077873 01/08/2022 KAUSHALYA DEVI 3505001WL010650 KAUSHALYA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400957 KAUSHALYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kot UT-05-001-017-001/5
(Lasera) 		3505001000NRG23010820220077874 01/08/2022 MANJU DEVI 3505001WL010650 MANJU DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400956 MANJU DEVI CANARA BANK(508532)
12 Kot UT-05-001-017-001/68
(Lasera) 		3505001000NRG23010820220077875 01/08/2022 LAXMI DEVI 3505001WL010650 LAXMI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400953 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kot UT-05-001-017-003/41
(Lasera) 		3505001000NRG23010820220077882 01/08/2022 LALITA DEVI 3505001WL010651 LALITA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400952 LALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kot UT-05-001-017-003/42
(Lasera) 		3505001000NRG23010820220077883 01/08/2022 BEENA DEVI 3505001WL010651 BEENA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400951 BEENADEVIWOBASANTLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kot UT-05-001-042-001/105
(Pavai) 		3505001000NRG23010820220077937 01/08/2022 SANGEETA DEVI 3505001WL010657 SANGEETA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 17/08/2022 3980400949 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 26625 26625
16 Kot UT-05-001-017-001/10
(Lasera) 		3505001000NRG23010820220077869 01/08/2022 BALVEER LAL 3505001WL010650 BALVEER LAL 00354 PUNB0137000 1917 1917 Processed 17/08/2022 3980401009 BALBIR LAL S O BANNA MISTRI PUNJAB NATIONAL BANK(508568)
17 Kot UT-05-001-017-001/36
(Lasera) 		3505001000NRG23010820220077878 01/08/2022 SOBAN SINGH 3505001WL010651 SOBAN SINGH 00354 PUNB0137000 1917 1917 Processed 17/08/2022 3980401008 SOVAN SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-017-001/46
(Lasera) 		3505001000NRG23010820220077880 01/08/2022 DURGA DEVI 3505001WL010651 DURGA DEVI 00354 PUNB0137000 1917 1917 Processed 17/08/2022 3980401007 DURGA DEVIW/O PRAKASH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
19 Kot UT-05-001-005-002/19
(Buransi) 		3505001000NRG23010820220077528 01/08/2022 geeta devi 3505001WL010600 geeta devi 00354 PUNB0288800 2130 2130 Processed 17/08/2022 3980401011 GEETA DEVI W/O DEEPENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Kot UT-05-001-005-002/9
(Buransi) 		3505001000NRG23010820220077535 01/08/2022 REKHA DEVI 3505001WL010600 REKHA DEVI 00354 PUNB0288800 2130 2130 Processed 17/08/2022 3980400888 REKHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
21 Kot UT-05-001-019-004/35
(Taidi) 		3505001000NRG23010820220077806 01/08/2022 sarojni devi 3505001WL010641 sarojni devi 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3980400874 SAROJANI DEVI W/O VINOD KUMAR BANK OF INDIA(508505)
22 Kot UT-05-001-022-002/15
(Paidul) 		3505001000NRG23010820220077834 01/08/2022 SAVITRI DEVI 3505001WL010645 SAVITRI DEVI 00415 SBIN0003280 2130 2130 Processed 17/08/2022 3980400959 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Kot UT-05-001-022-002/22
(Paidul) 		3505001000NRG23010820220077836 01/08/2022 MUKESH NEGI 3505001WL010645 MUKESH NEGI 00415 SBIN0003280 2130 2130 Processed 17/08/2022 3980400877 MR MUKESH NEGI STATE BANK OF INDIA(508548)
24 Kot UT-05-001-022-004/32
(Paidul) 		3505001000NRG23010820220077838 01/08/2022 GODAMBARI DEVI 3505001WL010645 GODAMBARI DEVI 00415 SBIN0003280 2130 2130 Processed 17/08/2022 3980401012 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
25 Kot UT-05-001-022-004/33
(Paidul) 		3505001000NRG23010820220077839 01/08/2022 shobha devi 3505001WL010645 shobha devi 00415 SBIN0003280 2130 2130 Processed 17/08/2022 3980400875 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
26 Kot UT-05-001-022-004/43
(Paidul) 		3505001000NRG23010820220077844 01/08/2022 ANITA DEVI 3505001WL010646 ANITA DEVI 00415 SBIN0003280 1917 1917 Processed 17/08/2022 3980401033 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 Kot UT-05-001-022-004/45
(Paidul) 		3505001000NRG23010820220077846 01/08/2022 PARMESHWARI DEVI 3505001WL010646 PARMESHWARI DEVI 00415 SBIN0003280 1917 1917 Processed 17/08/2022 3980400876 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
28 Kot UT-05-001-022-004/47
(Paidul) 		3505001000NRG23010820220077847 01/08/2022 INDU DEVI 3505001WL010646 INDU DEVI 00415 SBIN0003280 1917 1917 Processed 17/08/2022 3980401031 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
29 Kot UT-05-001-001-001/23
(Phalswari) 		3505001000NRG23010820220078307 01/08/2022 MAHITAAB SINGH 3505001WL010696 MAHITAAB SINGH 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400886 MEHTAB SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
30 Kot UT-05-001-001-001/29
(Phalswari) 		3505001000NRG23010820220078308 01/08/2022 VIDHYA DATT 3505001WL010696 VIDHYA DATT 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401028 MR VIDYA DUTT STATE BANK OF INDIA(508548)
31 Kot UT-05-001-001-001/3
(Phalswari) 		3505001000NRG23010820220078309 01/08/2022 KAMALA DEVI 3505001WL010696 KAMALA DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400981 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 Kot UT-05-001-001-001/30
(Phalswari) 		3505001000NRG23010820220078310 01/08/2022 LAXMI DEVI 3505001WL010696 LAXMI DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401023 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
33 Kot UT-05-001-001-001/31
(Phalswari) 		3505001000NRG23010820220078301 01/08/2022 PUNAM DEVI 3505001WL010695 PUNAM DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400986 PUNAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Kot UT-05-001-001-001/31
(Phalswari) 		3505001000NRG23010820220078291 01/08/2022 RAJENDRA KUMAR 3505001WL010694 RAJENDRA KUMAR 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980400985 RAJENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kot UT-05-001-001-001/38
(Phalswari) 		3505001000NRG23010820220078292 01/08/2022 SAKHA DEVI 3505001WL010694 SAKHA DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980400891 MRS SAKHA DEVI STATE BANK OF INDIA(508548)
36 Kot UT-05-001-001-001/42
(Phalswari) 		3505001000NRG23010820220078293 01/08/2022 LAXMI DEVI 3505001WL010694 LAXMI DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980401010 MR PREM LAL STATE BANK OF INDIA(508548)
37 Kot UT-05-001-001-001/43
(Phalswari) 		3505001000NRG23010820220078302 01/08/2022 GUDDI DEVI 3505001WL010695 GUDDI DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401043 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 Kot UT-05-001-001-001/44
(Phalswari) 		3505001000NRG23010820220078312 01/08/2022 GOPAL 3505001WL010696 GOPAL 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401029 MR GOPAL SINGH STATE BANK OF INDIA(508548)
39 Kot UT-05-001-001-001/44
(Phalswari) 		3505001000NRG23010820220078303 01/08/2022 RAJANI DEVI 3505001WL010695 RAJANI DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400990 RAJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Kot UT-05-001-001-001/45
(Phalswari) 		3505001000NRG23010820220078313 01/08/2022 ganga ram 3505001WL010696 ganga ram 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400883 GANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kot UT-05-001-001-001/47
(Phalswari) 		3505001000NRG23010820220078304 01/08/2022 ANITA DEVI 3505001WL010695 ANITA DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401024 MRS ANITA STATE BANK OF INDIA(508548)
42 Kot UT-05-001-001-001/49
(Phalswari) 		3505001000NRG23010820220078294 01/08/2022 BEENA DEVI 3505001WL010694 BEENA DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980401048 MR BEENA DEVI STATE BANK OF INDIA(508548)
43 Kot UT-05-001-001-001/49
(Phalswari) 		3505001000NRG23010820220078305 01/08/2022 PRAVEEN CHANDRA 3505001WL010695 PRAVEEN CHANDRA 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400984 PRAVEENCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kot UT-05-001-001-001/52
(Phalswari) 		3505001000NRG23010820220078314 01/08/2022 HARISH CHANDRA 3505001WL010696 HARISH CHANDRA 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400991 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
45 Kot UT-05-001-001-001/52
(Phalswari) 		3505001000NRG23010820220078295 01/08/2022 SIBBI DEVI 3505001WL010694 SIBBI DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980400992 MRS SHIBI DEVI STATE BANK OF INDIA(508548)
46 Kot UT-05-001-001-001/6
(Phalswari) 		3505001000NRG23010820220078315 01/08/2022 BEENA DEVI 3505001WL010696 BEENA DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401015 MRS BEENA DEVI STATE BANK OF INDIA(508548)
47 Kot UT-05-001-001-001/64
(Phalswari) 		3505001000NRG23010820220078296 01/08/2022 INDU DEVI 3505001WL010694 INDU DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980400892 MRS INDU BHATT STATE BANK OF INDIA(508548)
48 Kot UT-05-001-001-001/65
(Phalswari) 		3505001000NRG23010820220078316 01/08/2022 ANOOP BHATT 3505001WL010696 ANOOP BHATT 00415 SBIN0005480 852 852 Processed 17/08/2022 3980401047 MR ANOOP BHATT STATE BANK OF INDIA(508548)
49 Kot UT-05-001-001-001/67
(Phalswari) 		3505001000NRG23010820220078306 01/08/2022 NEELAM DEVI 3505001WL010695 NEELAM DEVI 00415 SBIN0005480 852 852 Processed 17/08/2022 3980400879 NOMNEELAMBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Kot UT-05-001-001-001/71
(Phalswari) 		3505001000NRG23010820220078297 01/08/2022 KUMNA DEVI 3505001WL010694 KUMNA DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980400993 KUMNA DEVI STATE BANK OF INDIA(508548)
51 Kot UT-05-001-001-001/78
(Phalswari) 		3505001000NRG23010820220078299 01/08/2022 MULAYAMI DEVI 3505001WL010694 MULAYAMI DEVI 00415 SBIN0005480 1065 1065 Processed 17/08/2022 3980400893 MRS MULAYAMI DEVI STATE BANK OF INDIA(508548)
52 Kot UT-05-001-007-001/10
(Kotsara) 		3505001000NRG23010820220077784 01/08/2022 jwalpa devi 3505001WL010640 jwalpa devi 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980400900 MRS JWALPA DEVI STATE BANK OF INDIA(508548)
53 Kot UT-05-001-007-001/105
(Kotsara) 		3505001000NRG23010820220077786 01/08/2022 meera devi 3505001WL010640 meera devi 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980400871 MRS MEERA DEVI STATE BANK OF INDIA(508548)
54 Kot UT-05-001-007-001/12
(Kotsara) 		3505001000NRG23010820220077787 01/08/2022 MUKESH SINGH BISHT 3505001WL010640 MUKESH SINGH BISHT 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980400995 MUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kot UT-05-001-007-001/26
(Kotsara) 		3505001000NRG23010820220077775 01/08/2022 SUDHIR KUMAR 3505001WL010639 SUDHIR KUMAR 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980400890 NOMSUDHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kot UT-05-001-007-001/27
(Kotsara) 		3505001000NRG23010820220077776 01/08/2022 sushil 3505001WL010639 sushil 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980400988 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
57 Kot UT-05-001-007-001/30
(Kotsara) 		3505001000NRG23010820220077789 01/08/2022 HEMANTI DEVI 3505001WL010640 HEMANTI DEVI 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980401054 MRS HIMATI DEVI STATE BANK OF INDIA(508548)
58 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG23010820220077790 01/08/2022 sarojni devi 3505001WL010640 sarojni devi 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980401050 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
59 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG23010820220077777 01/08/2022 Jhabru lal 3505001WL010639 Jhabru lal 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980400983 JHABRU LAL STATE BANK OF INDIA(508548)
60 Kot UT-05-001-007-001/32
(Kotsara) 		3505001000NRG23010820220077791 01/08/2022 pathri devi 3505001WL010640 pathri devi 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980401049 MRS PATHALI DEVI STATE BANK OF INDIA(508548)
61 Kot UT-05-001-007-001/40
(Kotsara) 		3505001000NRG23010820220077778 01/08/2022 MAHESH CHANDRA 3505001WL010639 MAHESH CHANDRA 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980401045 MR MAHESH CHAND STATE BANK OF INDIA(508548)
62 Kot UT-05-001-007-001/43
(Kotsara) 		3505001000NRG23010820220077793 01/08/2022 RAJESHWRI DEVI 3505001WL010640 RAJESHWRI DEVI 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980400982 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
63 Kot UT-05-001-007-001/46
(Kotsara) 		3505001000NRG23010820220077779 01/08/2022 BALVEER SINGH 3505001WL010639 BALVEER SINGH 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980401030 BALBIRLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Kot UT-05-001-007-001/52
(Kotsara) 		3505001000NRG23010820220077780 01/08/2022 brijesh singh 3505001WL010639 brijesh singh 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980401032 MR BRIJESH SINGH STATE BANK OF INDIA(508548)
65 Kot UT-05-001-007-001/75
(Kotsara) 		3505001000NRG23010820220077782 01/08/2022 ARVIND SINGH 3505001WL010639 ARVIND SINGH 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980400987 MR RRAVIND SINGH STATE BANK OF INDIA(508548)
66 Kot UT-05-001-007-001/82
(Kotsara) 		3505001000NRG23010820220077798 01/08/2022 REKHA DEVI 3505001WL010640 REKHA DEVI 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980400994 MRS REKHA DEVI STATE BANK OF INDIA(508548)
67 Kot UT-05-001-007-001/83
(Kotsara) 		3505001000NRG23010820220077783 01/08/2022 RAJENDRA LAL 3505001WL010639 RAJENDRA LAL 00415 SBIN0005480 1704 1704 Processed 17/08/2022 3980400889 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
68 Kot UT-05-001-007-001/95
(Kotsara) 		3505001000NRG23010820220077801 01/08/2022 TEJ SINGH 3505001WL010640 TEJ SINGH 00415 SBIN0005480 1491 1491 Processed 17/08/2022 3980400989 MR TEJ SINGH STATE BANK OF INDIA(508548)
69 Kot UT-05-001-022-002/20
(Paidul) 		3505001000NRG23010820220077835 01/08/2022 MEENA DEVI 3505001WL010645 MEENA DEVI 00415 SBIN0005480 2130 2130 Processed 17/08/2022 3980400901 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 50481 50481
70 Kot UT-05-001-019-001/12
(Taidi) 		3505001000NRG23010820220078320 01/08/2022 geeta devi 3505001WL010697 geeta devi 00415 SBIN0005483 1491 1491 Processed 17/08/2022 3980400878 MRS GEETA DEVI WO JASAPAL STATE BANK OF INDIA(508548)
71 Kot UT-05-001-019-001/14
(Taidi) 		3505001000NRG23010820220078321 01/08/2022 VILLDE DEVI 3505001WL010697 VILLDE DEVI 00415 SBIN0005483 1491 1491 Processed 17/08/2022 3980401044 VILDEIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kot UT-05-001-019-001/15
(Taidi) 		3505001000NRG23010820220078322 01/08/2022 sohan lal 3505001WL010697 sohan lal 00415 SBIN0005483 1491 1491 Processed 17/08/2022 3980400872 SOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kot UT-05-001-019-001/16
(Taidi) 		3505001000NRG23010820220078323 01/08/2022 sundari devi 3505001WL010697 sundari devi 00415 SBIN0005483 1491 1491 Processed 17/08/2022 3980400873 SUNDARI DEVI W/O MOHAL LAL BANK OF INDIA(508505)
74 Kot UT-05-001-019-004/30
(Taidi) 		3505001000NRG23010820220077804 01/08/2022 radha devi 3505001WL010641 radha devi 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3980401053 RADHA DEVI CANARA BANK(508532)
75 Kot UT-05-001-019-004/32
(Taidi) 		3505001000NRG23010820220077805 01/08/2022 shanti devi 3505001WL010641 shanti devi 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3980401034 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 Kot UT-05-001-019-004/84
(Taidi) 		3505001000NRG23010820220077809 01/08/2022 deepa devi 3505001WL010641 deepa devi 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3980401051 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kot UT-05-001-024-004/10
(Palla) 		3505001000NRG23010820220077812 01/08/2022 KRISHNA DEVI 3505001WL010643 KRISHNA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401018 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
78 Kot UT-05-001-024-004/12
(Palla) 		3505001000NRG23010820220077813 01/08/2022 SHOBHA DEVI 3505001WL010643 SHOBHA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401006 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
79 Kot UT-05-001-024-004/13
(Palla) 		3505001000NRG23010820220077824 01/08/2022 DEVESHWARI DEVI 3505001WL010644 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401017 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
80 Kot UT-05-001-024-004/2
(Palla) 		3505001000NRG23010820220077815 01/08/2022 PUSHPA DEVI 3505001WL010643 PUSHPA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401016 MRS PUSPHA DEVI STATE BANK OF INDIA(508548)
81 Kot UT-05-001-024-004/22
(Palla) 		3505001000NRG23010820220077816 01/08/2022 VACHNA DEVI 3505001WL010643 VACHNA DEVI 00415 SBIN0005483 1278 1278 Rejected 17/08/2022 3980400999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Kot UT-05-001-024-004/26
(Palla) 		3505001000NRG23010820220077825 01/08/2022 RAJENDRA LAL 3505001WL010644 RAJENDRA LAL 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401004 RAJENDRA LAL STATE BANK OF INDIA(508548)
83 Kot UT-05-001-024-004/27
(Palla) 		3505001000NRG23010820220077826 01/08/2022 BEERVAL SINGH 3505001WL010644 BEERVAL SINGH 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401005 BIRBAL LAL STATE BANK OF INDIA(508548)
84 Kot UT-05-001-024-004/29
(Palla) 		3505001000NRG23010820220077828 01/08/2022 DARWAN LAL 3505001WL010644 DARWAN LAL 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401003 DARBAN LAL STATE BANK OF INDIA(508548)
85 Kot UT-05-001-024-004/35
(Palla) 		3505001000NRG23010820220077830 01/08/2022 SANGEETA DEVI 3505001WL010644 SANGEETA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401019 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
86 Kot UT-05-001-024-004/36
(Palla) 		3505001000NRG23010820220077831 01/08/2022 gana lal 3505001WL010644 gana lal 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401002 MR GAINA LAL STATE BANK OF INDIA(508548)
87 Kot UT-05-001-024-004/4
(Palla) 		3505001000NRG23010820220077817 01/08/2022 BELMATI DEVI BISHT 3505001WL010643 BELMATI DEVI BISHT 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980400998 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
88 Kot UT-05-001-024-004/62
(Palla) 		3505001000NRG23010820220077819 01/08/2022 POONAM DEVI 3505001WL010643 POONAM DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980400996 MRS POONAM DEVI STATE BANK OF INDIA(508548)
89 Kot UT-05-001-024-004/63
(Palla) 		3505001000NRG23010820220077832 01/08/2022 SUDAMA DEVI 3505001WL010644 SUDAMA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401001 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
90 Kot UT-05-001-024-004/7
(Palla) 		3505001000NRG23010820220077833 01/08/2022 MAYA DEVI 3505001WL010644 MAYA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980401000 MRS MAYA DEVI STATE BANK OF INDIA(508548)
91 Kot UT-05-001-024-004/72
(Palla) 		3505001000NRG23010820220077820 01/08/2022 ARTI BISHT 3505001WL010643 ARTI BISHT 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3980400997 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
92 Kot UT-05-001-025-001/65
(Chaproli) 		3505001000NRG23010820220078273 01/08/2022 SAVITRI DEVI 3505001WL010693 SAVITRI DEVI 00415 SBIN0006299 639 639 Processed 17/08/2022 3980400980 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
93 Kot UT-05-001-025-001/69
(Chaproli) 		3505001000NRG23010820220078274 01/08/2022 HARI SINGH 3505001WL010693 HARI SINGH 00415 SBIN0006299 639 639 Processed 17/08/2022 3980400974 MR HAR SINGH STATE BANK OF INDIA(508548)
94 Kot UT-05-001-025-001/72
(Chaproli) 		3505001000NRG23010820220078276 01/08/2022 SAMBARI DEVI 3505001WL010693 SAMBARI DEVI 00415 SBIN0006299 1278 1278 Processed 17/08/2022 3980400972 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
95 Kot UT-05-001-025-001/72
(Chaproli) 		3505001000NRG23010820220078275 01/08/2022 SARDAR SINGH 3505001WL010693 SARDAR SINGH 00415 SBIN0006299 1278 1278 Processed 17/08/2022 3980400973 MR SARDAR SINGH STATE BANK OF INDIA(508548)
96 Kot UT-05-001-025-001/73
(Chaproli) 		3505001000NRG23010820220078277 01/08/2022 PUSHPA DEVI 3505001WL010693 PUSHPA DEVI 00415 SBIN0006299 639 639 Processed 17/08/2022 3980400962 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
97 Kot UT-05-001-025-001/74
(Chaproli) 		3505001000NRG23010820220078278 01/08/2022 SUBODHNI DEVI 3505001WL010693 SUBODHNI DEVI 00415 SBIN0006299 639 639 Processed 17/08/2022 3980401014 Mrs. SUBODHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kot UT-05-001-025-001/76
(Chaproli) 		3505001000NRG23010820220078279 01/08/2022 PUSHPA DEVI 3505001WL010693 PUSHPA DEVI 00415 SBIN0006299 639 639 Processed 17/08/2022 3980400975 HAVALDAR DIWAN SINGH STATE BANK OF INDIA(508548)
99 Kot UT-05-001-025-001/78
(Chaproli) 		3505001000NRG23010820220078281 01/08/2022 NETR SINGH 3505001WL010693 NETR SINGH 00415 SBIN0006299 639 639 Processed 17/08/2022 3980400960 MR NETRA SINGH STATE BANK OF INDIA(508548)
100 Kot UT-05-001-025-001/79
(Chaproli) 		3505001000NRG23010820220078282 01/08/2022 RAJNI DEVI 3505001WL010693 RAJNI DEVI 00415 SBIN0006299 1065 1065 Processed 17/08/2022 3980400977 MS CHANDAN SINGH STATE BANK OF INDIA(508548)
101 Kot UT-05-001-025-003/52
(Chaproli) 		3505001000NRG23010820220078288 01/08/2022 URMILA DEVI 3505001WL010693 URMILA DEVI 00415 SBIN0006299 852 852 Processed 17/08/2022 3980400961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
102 Kot UT-05-001-025-003/61
(Chaproli) 		3505001000NRG23010820220078289 01/08/2022 JASHODA DEVI 3505001WL010693 JASHODA DEVI 00415 SBIN0006299 1278 1278 Processed 17/08/2022 3980401013 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
103 Kot UT-05-001-025-003/63
(Chaproli) 		3505001000NRG23010820220078290 01/08/2022 GULAAB SINGH 3505001WL010693 GULAAB SINGH 00415 SBIN0006299 639 639 Processed 17/08/2022 3980400970 MR GULAB SINGH STATE BANK OF INDIA(508548)
104 Kot UT-05-001-027-002/103
(Kundi) 		3505001000NRG23010820220077917 01/08/2022 DEVA DEVI 3505001WL010655 DEVA DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400978 MRS DEVA DEVI STATE BANK OF INDIA(508548)
105 Kot UT-05-001-027-002/104
(Kundi) 		3505001000NRG23010820220077918 01/08/2022 BEENA DEVI 3505001WL010655 BEENA DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400979 MRS BEENA DEVI DHYANI STATE BANK OF INDIA(508548)
106 Kot UT-05-001-027-002/108
(Kundi) 		3505001000NRG23010820220077921 01/08/2022 MADHU DEVI 3505001WL010655 MADHU DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400976 MRS MADHU DEVI STATE BANK OF INDIA(508548)
107 Kot UT-05-001-027-002/110
(Kundi) 		3505001000NRG23010820220077922 01/08/2022 JOT SINGH 3505001WL010655 JOT SINGH 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400895 MR JODH SINGH STATE BANK OF INDIA(508548)
108 Kot UT-05-001-027-002/115
(Kundi) 		3505001000NRG23010820220077923 01/08/2022 SUNDARI DEVI 3505001WL010655 SUNDARI DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980401025 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
109 Kot UT-05-001-027-002/120
(Kundi) 		3505001000NRG23010820220077924 01/08/2022 MAHOGIRI DEVI 3505001WL010655 MAHOGIRI DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400964 MRS MAHOGIRI DEVI STATE BANK OF INDIA(508548)
110 Kot UT-05-001-027-002/98
(Kundi) 		3505001000NRG23010820220077927 01/08/2022 GODAMBARI DEVI 3505001WL010655 GODAMBARI DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400894 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
111 Kot UT-05-001-033-004/144
(Lee) 		3505001000NRG23010820220077928 01/08/2022 Hita singh 3505001WL010655 Hita singh 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400887 MR HEETA SINGH STATE BANK OF INDIA(508548)
112 Kot UT-05-001-033-004/144
(Lee) 		3505001000NRG23010820220077929 01/08/2022 RAJNI DEVI 3505001WL010655 RAJNI DEVI 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400884 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
113 Kot UT-05-001-033-004/175
(Lee) 		3505001000NRG23010820220077930 01/08/2022 Raghuveer 3505001WL010655 Raghuveer 00415 SBIN0006299 2130 2130 Processed 17/08/2022 3980400885 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
114 Kot UT-05-001-048-001/31
(Palli) 		3505001000NRG23010820220077940 01/08/2022 SHAKUNTLA DEVI 3505001WL010658 SHAKUNTLA DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980401026 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
115 Kot UT-05-001-048-001/31
(Palli) 		3505001000NRG23010820220077939 01/08/2022 VIRENDRA SINGH 3505001WL010658 VIRENDRA SINGH 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980400969 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
116 Kot UT-05-001-048-001/32
(Palli) 		3505001000NRG23010820220077941 01/08/2022 SHIWLA DEVI 3505001WL010658 SHIWLA DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980400971 MRS SHIVALA DEVI STATE BANK OF INDIA(508548)
117 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23010820220077931 01/08/2022 KARANVIR SINGH 3505001WL010656 KARANVIR SINGH 00415 SBIN0006299 2982 2982 Processed 17/08/2022 3980400967 MR KARNVEER SINGH NEGI STATE BANK OF INDIA(508548)
118 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23010820220077933 01/08/2022 KARANVIR SINGH 3505001WL010656 KARANVIR SINGH 00415 SBIN0006299 213 213 Processed 17/08/2022 3980400968 MR KARNVEER SINGH NEGI STATE BANK OF INDIA(508548)
119 Kot UT-05-001-048-001/39
(Palli) 		3505001000NRG23010820220077943 01/08/2022 NARENDRA SINGH 3505001WL010658 NARENDRA SINGH 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980400966 MR NARANDRA SINGH STATE BANK OF INDIA(508548)
120 Kot UT-05-001-048-001/40
(Palli) 		3505001000NRG23010820220077944 01/08/2022 SANGEETA DEVI 3505001WL010658 SANGEETA DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980400965 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
121 Kot UT-05-001-048-001/46
(Palli) 		3505001000NRG23010820220077946 01/08/2022 PINKY DEVI 3505001WL010658 PINKY DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980401022 MRS PINKI DEVI STATE BANK OF INDIA(508548)
122 Kot UT-05-001-048-001/50
(Palli) 		3505001000NRG23010820220077947 01/08/2022 sushila devi 3505001WL010658 sushila devi 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980401020 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
123 Kot UT-05-001-048-001/57
(Palli) 		3505001000NRG23010820220077948 01/08/2022 MEENA DEVI 3505001WL010658 MEENA DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980400963 MRS MEENA DEVI STATE BANK OF INDIA(508548)
124 Kot UT-05-001-048-001/92
(Palli) 		3505001000NRG23010820220077949 01/08/2022 NEELAM DEVI 3505001WL010658 NEELAM DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980400880 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
125 Kot UT-05-001-048-002/88
(Palli) 		3505001000NRG23010820220077950 01/08/2022 NEELAM DEVI 3505001WL010658 NEELAM DEVI 00415 SBIN0006299 1704 1704 Processed 17/08/2022 3980401021 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 51759 51759
126 Kot UT-05-001-029-004/10
(Dungi) 		3505001000NRG23010820220077548 01/08/2022 UMA DEVI 3505001WL010602 UMA DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401036 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Kot UT-05-001-029-004/11
(Dungi) 		3505001000NRG23010820220077549 01/08/2022 surji devi 3505001WL010602 surji devi 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401046 MRS SURJI DEVI STATE BANK OF INDIA(508548)
128 Kot UT-05-001-029-004/13
(Dungi) 		3505001000NRG23010820220077550 01/08/2022 LATA DEVI 3505001WL010602 LATA DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980400881 LATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Kot UT-05-001-029-004/14
(Dungi) 		3505001000NRG23010820220077551 01/08/2022 DEV SINGH 3505001WL010602 DEV SINGH 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401035 DEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
130 Kot UT-05-001-029-004/14
(Dungi) 		3505001000NRG23010820220077552 01/08/2022 MANJU DEVI 3505001WL010602 MANJU DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401039 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Kot UT-05-001-029-004/15
(Dungi) 		3505001000NRG23010820220077553 01/08/2022 PAVITRA DEVI 3505001WL010602 PAVITRA DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401052 PAVITRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Kot UT-05-001-029-004/21
(Dungi) 		3505001000NRG23010820220077554 01/08/2022 SHAKAMBARI DEVI 3505001WL010602 SHAKAMBARI DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401037 SHAKMBARIDEVIWOVIKRAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Kot UT-05-001-029-004/28
(Dungi) 		3505001000NRG23010820220077555 01/08/2022 DEVESHWARI DEVI 3505001WL010602 DEVESHWARI DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401040 GBKJAMDEVISHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
134 Kot UT-05-001-029-004/34
(Dungi) 		3505001000NRG23010820220077557 01/08/2022 KAUNSA DEVI 3505001WL010602 KAUNSA DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401027 KAUNSADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
135 Kot UT-05-001-029-004/39
(Dungi) 		3505001000NRG23010820220077558 01/08/2022 JAMUNA DEVI 3505001WL010602 JAMUNA DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401038 GBKJAMJAMUNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
136 Kot UT-05-001-029-004/6
(Dungi) 		3505001000NRG23010820220077559 01/08/2022 NETRI DEVI 3505001WL010602 NETRI DEVI 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401042 NETRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
137 Kot UT-05-001-029-004/93
(Dungi) 		3505001000NRG23010820220077560 01/08/2022 SHARAT SINGH 3505001WL010602 SHARAT SINGH 00415 SBIN0014134 2130 2130 Processed 17/08/2022 3980401041 SHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 25560 25560
138 Kot UT-05-001-018-001/39
(Kanda Bangarhsyun) 		3505001000NRG23010820220077561 01/08/2022 KUSUM DEVI 3505001WL010603 KUSUM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400905 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Kot UT-05-001-018-001/44
(Kanda Bangarhsyun) 		3505001000NRG23010820220077563 01/08/2022 MITHLA DEVI 3505001WL010603 MITHLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400922 MRS MITHLA DEVI STATE BANK OF INDIA(508548)
140 Kot UT-05-001-018-001/50
(Kanda Bangarhsyun) 		3505001000NRG23010820220077566 01/08/2022 SHUSHILA DEVI 3505001WL010603 SHUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400940 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
141 Kot UT-05-001-018-001/54
(Kanda Bangarhsyun) 		3505001000NRG23010820220077568 01/08/2022 BASANTI DEVI 3505001WL010603 BASANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400924 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
142 Kot UT-05-001-018-001/55
(Kanda Bangarhsyun) 		3505001000NRG23010820220077569 01/08/2022 SAVESHWARI DEVI 3505001WL010603 SAVESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400936 Mrs. SAVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Kot UT-05-001-018-001/59
(Kanda Bangarhsyun) 		3505001000NRG23010820220077899 01/08/2022 RAJPAL SINGH 3505001WL010654 RAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400926 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Kot UT-05-001-018-004/37
(Kanda Bangarhsyun) 		3505001000NRG23010820220077571 01/08/2022 vikas bamrada 3505001WL010603 vikas bamrada 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400946 Mr. VIKAS BAMRADA UTTARAKHAND GRAMIN BANK(607197)
145 Kot UT-05-001-018-004/63
(Kanda Bangarhsyun) 		3505001000NRG23010820220077900 01/08/2022 sarita devi 3505001WL010654 sarita devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400947 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Kot UT-05-001-018-005/15
(Kanda Bangarhsyun) 		3505001000NRG23010820220077903 01/08/2022 SUNITA DEVI 3505001WL010654 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400923 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
147 Kot UT-05-001-018-005/17
(Kanda Bangarhsyun) 		3505001000NRG23010820220077905 01/08/2022 SULOCHNA DEVI 3505001WL010654 SULOCHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400903 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kot UT-05-001-018-005/20
(Kanda Bangarhsyun) 		3505001000NRG23010820220077908 01/08/2022 SHUMILA DEVI 3505001WL010654 SHUMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400917 SUMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
149 Kot UT-05-001-018-005/22
(Kanda Bangarhsyun) 		3505001000NRG23010820220077910 01/08/2022 VIMLA DEVI 3505001WL010654 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400930 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 Kot UT-05-001-018-005/25
(Kanda Bangarhsyun) 		3505001000NRG23010820220077911 01/08/2022 SUDHA DEVI 3505001WL010654 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400918 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
151 Kot UT-05-001-018-005/52
(Kanda Bangarhsyun) 		3505001000NRG23010820220077912 01/08/2022 DIKKA DEVI 3505001WL010654 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400904 Mrs. DIKKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Kot UT-05-001-018-005/56
(Kanda Bangarhsyun) 		3505001000NRG23010820220077913 01/08/2022 KUSUMLATA RAWAT 3505001WL010654 KUSUMLATA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980400938 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
153 Kot UT-05-001-019-001/10
(Taidi) 		3505001000NRG23010820220078318 01/08/2022 DHIMA LAL 3505001WL010697 DHIMA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3980400943 Mr. DHIMA LAL UTTARAKHAND GRAMIN BANK(607197)
154 Kot UT-05-001-019-001/4
(Taidi) 		3505001000NRG23010820220078324 01/08/2022 PRABHA DEVI 3505001WL010697 PRABHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3980400902 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Kot UT-05-001-019-004/71
(Taidi) 		3505001000NRG23010820220077807 01/08/2022 shakuntala devi 3505001WL010641 shakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400945 Mrs. SHAKUNTALA TADIYAL UTTARAKHAND GRAMIN BANK(607197)
156 Kot UT-05-001-019-004/83
(Taidi) 		3505001000NRG23010820220078329 01/08/2022 vimla devi 3505001WL010697 vimla devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3980400948 Mrs. SMT BIMLA DEVI TARIYAL UTTARAKHAND GRAMIN BANK(607197)
157 Kot UT-05-001-022-004/39
(Paidul) 		3505001000NRG23010820220077843 01/08/2022 MEENAKSJI DEVI 3505001WL010646 MEENAKSJI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3980400937 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
158 Kot UT-05-001-032-001/22
(Kandola) 		3505001000NRG23010820220077765 01/08/2022 SAVITRI DEVI 3505001WL010638 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400912 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Kot UT-05-001-032-001/23
(Kandola) 		3505001000NRG23010820220077766 01/08/2022 SHUSHILA DEVI 3505001WL010638 SHUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400934 SUSHEELADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
160 Kot UT-05-001-032-001/27
(Kandola) 		3505001000NRG23010820220077767 01/08/2022 MALTI DEVI 3505001WL010638 MALTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400910 MALTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
161 Kot UT-05-001-032-001/48
(Kandola) 		3505001000NRG23010820220077768 01/08/2022 GANESHI DEVI 3505001WL010638 GANESHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400911 GANESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Kot UT-05-001-032-001/52
(Kandola) 		3505001000NRG23010820220077770 01/08/2022 babli devi 3505001WL010638 babli devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400927 BABLIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Kot UT-05-001-032-001/60
(Kandola) 		3505001000NRG23010820220077771 01/08/2022 beena devi 3505001WL010638 beena devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3980400932 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
164 Kot UT-05-001-053-004/78
(Navan) 		3505001000NRG23010820220077851 01/08/2022 ANITA DEVI 3505001WL010647 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400929 Mrs. ANITA DEVI W/O DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Kot UT-05-001-053-005/17
(Navan) 		3505001000NRG23010820220077854 01/08/2022 PAVITRI DEVI 3505001WL010647 PAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400944 Ms. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Kot UT-05-001-053-005/18
(Navan) 		3505001000NRG23010820220077855 01/08/2022 PUSHPA DEVI 3505001WL010647 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400913 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Kot UT-05-001-053-005/19
(Navan) 		3505001000NRG23010820220077856 01/08/2022 SUDHA DEVI 3505001WL010647 SUDHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400914 Mrs. SUDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Kot UT-05-001-053-005/21
(Navan) 		3505001000NRG23010820220077858 01/08/2022 PUSHPA DEVI 3505001WL010647 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400906 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Kot UT-05-001-053-005/23
(Navan) 		3505001000NRG23010820220077859 01/08/2022 POOJA DEVI 3505001WL010647 POOJA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400907 RAVINDRA KUMAR SO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
170 Kot UT-05-001-053-005/26
(Navan) 		3505001000NRG23010820220077860 01/08/2022 ROSHNI DEVI 3505001WL010647 ROSHNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400921 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Kot UT-05-001-053-005/31
(Navan) 		3505001000NRG23010820220077861 01/08/2022 SUMITRA DEVI 3505001WL010647 SUMITRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400916 SUMITRA DEVI W/O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
172 Kot UT-05-001-053-005/33
(Navan) 		3505001000NRG23010820220077862 01/08/2022 RENULATA 3505001WL010647 RENULATA 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400908 Mrs. RENULATA . . UTTARAKHAND GRAMIN BANK(607197)
173 Kot UT-05-001-053-005/34
(Navan) 		3505001000NRG23010820220077863 01/08/2022 SHANTI DEVI 3505001WL010647 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400909 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Kot UT-05-001-053-005/86
(Navan) 		3505001000NRG23010820220077864 01/08/2022 URMILA DEVI 3505001WL010647 URMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980400928 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
175 Kot UT-05-001-055-004/55
(Gairol Gaun) 		3505001000NRG23010820220077885 01/08/2022 SAVITRI DEVI 3505001WL010652 SAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400933 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Kot UT-05-001-055-004/59
(Gairol Gaun) 		3505001000NRG23010820220077887 01/08/2022 GURUVENDRA PRASAD 3505001WL010652 GURUVENDRA PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400919 GURUVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Kot UT-05-001-055-004/70
(Gairol Gaun) 		3505001000NRG23010820220077890 01/08/2022 GANGOTRI DEVI 3505001WL010652 GANGOTRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400915 MRS BHADI DEVI STATE BANK OF INDIA(508548)
178 Kot UT-05-001-055-006/49
(Gairol Gaun) 		3505001000NRG23010820220077892 01/08/2022 KABUTRI DEVI 3505001WL010653 KABUTRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400939 Mrs. KABUTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Kot UT-05-001-055-006/52
(Gairol Gaun) 		3505001000NRG23010820220077893 01/08/2022 KULDEEP BHATT 3505001WL010653 KULDEEP BHATT 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400942 Mr. KULDEEP BHATT UTTARAKHAND GRAMIN BANK(607197)
180 Kot UT-05-001-055-007/41
(Gairol Gaun) 		3505001000NRG23010820220077894 01/08/2022 KUSUM DEVI 3505001WL010653 KUSUM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400931 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
181 Kot UT-05-001-055-007/42
(Gairol Gaun) 		3505001000NRG23010820220077895 01/08/2022 UMA DEVI 3505001WL010653 UMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400920 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
182 Kot UT-05-001-055-007/43
(Gairol Gaun) 		3505001000NRG23010820220077896 01/08/2022 SHANTI DEVI 3505001WL010653 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400935 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
183 Kot UT-05-001-055-007/44
(Gairol Gaun) 		3505001000NRG23010820220077897 01/08/2022 PRAKASH CHANDRA 3505001WL010653 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980400925 PARKASH CHANDRA SO SHIVA NAND PUNJAB NATIONAL BANK(508568)
184 Kot UT-05-001-067-001/24
(Silsu) 		3505001000NRG23010820220077811 01/08/2022 kalpa devi 3505001WL010642 kalpa devi 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3980400941 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60279 60279
Total 276261 276261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010822APB_FTO_68692 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1917
2 Kot UT3505001_010822APB_FTO_68692 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 26625
3 Kot UT3505001_010822APB_FTO_68692 Punjab National Bank PUNB0137000 PAURI 5751
4 Kot UT3505001_010822APB_FTO_68692 Punjab National Bank PUNB0288800 KHANDUSAIN 4260
5 Kot UT3505001_010822APB_FTO_68692 State Bank of India SBIN0003280 SATPULI 16827
6 Kot UT3505001_010822APB_FTO_68692 State Bank of India SBIN0005480 KOT 50481
7 Kot UT3505001_010822APB_FTO_68692 State Bank of India SBIN0005483 KALJIKHAL 32802
8 Kot UT3505001_010822APB_FTO_68692 State Bank of India SBIN0006299 SABDAR KHAL 51759
9 Kot UT3505001_010822APB_FTO_68692 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 25560
10 Kot UT3505001_010822APB_FTO_68692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1491
11 Kot UT3505001_010822APB_FTO_68692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 50907
12 Kot UT3505001_010822APB_FTO_68692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 426
13 Kot UT3505001_010822APB_FTO_68692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1491
14 Kot UT3505001_010822APB_FTO_68692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 4047
15 Kot UT3505001_010822APB_FTO_68692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1917

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