Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_160823APB_FTO_51660
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 Khirsu UT-05-005-009-001/110
(Bhainswara) 		3505005000NRG24160820230081732 16/08/2023 SHIVANI DEVI 3505005WL014203 SHIVANI DEVI 00045 BARB0PAURIX 1150 1150 Processed 24/08/2023 4797386610 SHIVANI DEVI BANK OF BARODA(606985)
SubTotal 1150 1150
2 Khirsu UT-05-015-003-001/8
(Rampur) 		3505015000NRG24160820230082078 16/08/2023 DEVESHWARI DEVI 3505015WL014257 DEVESHWARI DEVI 00078 CNRB0018672 1840 1840 Processed 24/08/2023 4797386640 DEVEASWARI DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-013-001/198
(Kaliyasaud) 		3505015000NRG24160820230081766 16/08/2023 Savitri devi 3505015WL014210 Savitri devi 00078 CNRB0018672 1380 1380 Processed 24/08/2023 4797386642 Mrs. Savitri Devi INDIAN BANK(607105)
4 Khirsu UT-05-015-013-001/34
(Kaliyasaud) 		3505015000NRG24160820230081767 16/08/2023 KAMLESH KUMAR 3505015WL014210 KAMLESH KUMAR 00078 CNRB0018672 1380 1380 Processed 24/08/2023 4797386641 KAMLESH KUMAR CANARA BANK(508532)
5 Khirsu UT-05-015-013-001/43
(Kaliyasaud) 		3505015000NRG24160820230081768 16/08/2023 rinki devi 3505015WL014210 rinki devi 00078 CNRB0018672 1380 1380 Processed 24/08/2023 4797386639 RINKIDEVIWOBIJENSRAPRASHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Khirsu UT-05-015-013-001/72
(Kaliyasaud) 		3505015000NRG24160820230081802 16/08/2023 MANISH KUMAR 3505015WL014213 MANISH KUMAR 00078 CNRB0018672 690 690 Processed 24/08/2023 4797386638 MANEESH KUMAR CHAMOL CANARA BANK(508532)
SubTotal 6670 6670
7 Khirsu UT-05-015-029-005/6
(Bacheli) 		3505015000NRG24160820230081885 16/08/2023 DEVENDRA SINGH 3505015WL014225 DEVENDRA SINGH 00176 IDIB000P623 2760 2760 Processed 24/08/2023 4797386611 DEVENDRASINGHSOKALYANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
8 Khirsu UT-05-015-029-005/3
(Bacheli) 		3505015000NRG24160820230081883 16/08/2023 BISHAMBER KUMAR 3505015WL014225 BISHAMBER KUMAR 00176 IDIB000S766 2760 2760 Processed 24/08/2023 4797386614 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-029-005/6
(Bacheli) 		3505015000NRG24160820230081884 16/08/2023 KAMALA DEVI 3505015WL014225 KAMALA DEVI 00176 IDIB000S766 2760 2760 Processed 24/08/2023 4797386567 Ms. KAMLA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-029-005/6
(Bacheli) 		3505015000NRG24160820230081886 16/08/2023 MANOJ 3505015WL014225 MANOJ 00176 IDIB000S766 2760 2760 Processed 24/08/2023 4797386613 Mr. MANOJ SINGH INDIAN BANK(607105)
11 Khirsu UT-05-015-029-005/8
(Bacheli) 		3505015000NRG24160820230081887 16/08/2023 MANBER SINGH 3505015WL014225 MANBER SINGH 00176 IDIB000S766 2760 2760 Processed 24/08/2023 4797386566 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
12 Khirsu UT-05-015-038-001/105
(Kathud) 		3505015000NRG24160820230081839 16/08/2023 KIRAN DEVI 3505015WL014219 KIRAN DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386623 Mrs. KIRAN DEVI INDIAN BANK(607105)
13 Khirsu UT-05-015-038-001/141
(Kathud) 		3505015000NRG24160820230081840 16/08/2023 babita devi 3505015WL014219 babita devi 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386624 BABITA DEVI PUNJAB NATIONAL BANK(508568)
14 Khirsu UT-05-015-038-001/17
(Kathud) 		3505015000NRG24160820230081833 16/08/2023 pooja devi 3505015WL014218 pooja devi 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386612 Ms. Pooja Devi INDIAN BANK(607105)
15 Khirsu UT-05-015-038-001/19
(Kathud) 		3505015000NRG24160820230081841 16/08/2023 SURENDER SINGH 3505015WL014219 SURENDER SINGH 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386618 Mr. Surendra Singh INDIAN BANK(607105)
16 Khirsu UT-05-015-038-001/20
(Kathud) 		3505015000NRG24160820230081834 16/08/2023 SARITA DEVI 3505015WL014218 SARITA DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386619 Mrs. SARITA DEVI INDIAN BANK(607105)
17 Khirsu UT-05-015-038-001/21
(Kathud) 		3505015000NRG24160820230081835 16/08/2023 MATBAR SINGH 3505015WL014218 MATBAR SINGH 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386617 Mr. MATAVAR SINGH INDIAN BANK(607105)
18 Khirsu UT-05-015-038-001/29
(Kathud) 		3505015000NRG24160820230081842 16/08/2023 POOJA DEVI 3505015WL014219 POOJA DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386625 Mrs. POOJA DEVI INDIAN BANK(607105)
19 Khirsu UT-05-015-038-001/32
(Kathud) 		3505015000NRG24160820230081843 16/08/2023 KANTI DEVI 3505015WL014219 KANTI DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386620 Mrs. KANTI DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-038-001/36
(Kathud) 		3505015000NRG24160820230081844 16/08/2023 MAMATA DEVI 3505015WL014219 MAMATA DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386616 MAMTA DEVI WO DHIRENDER SINGH PUNJAB & SIND BANK(607087)
21 Khirsu UT-05-015-038-001/54
(Kathud) 		3505015000NRG24160820230081837 16/08/2023 NEETA DEVI 3505015WL014218 NEETA DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386621 Mrs. Neeta Devi INDIAN BANK(607105)
22 Khirsu UT-05-015-038-001/8
(Kathud) 		3505015000NRG24160820230081838 16/08/2023 ANITA DEVI 3505015WL014218 ANITA DEVI 00176 IDIB000S766 1150 1150 Processed 24/08/2023 4797386615 Mrs. ANITA DEVI INDIAN BANK(607105)
23 Khirsu UT-05-015-040-001/5
(Charigaun) 		3505015000NRG24160820230081881 16/08/2023 GANPATI SINGH 3505015WL014224 GANPATI SINGH 00176 IDIB000S766 2300 2300 Processed 24/08/2023 4797386568 GANPATI SINGH S/O SH.ALAM SINGH BISHT UNION BANK OF INDIA(508500)
24 Khirsu UT-05-015-040-001/5
(Charigaun) 		3505015000NRG24160820230081882 16/08/2023 SUNITA DEVI 3505015WL014224 SUNITA DEVI 00176 IDIB000S766 2070 2070 Processed 24/08/2023 4797386622 SUNITADEVIWOGANPATISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 28060 28060
25 Khirsu UT-05-015-013-001/12
(Kaliyasaud) 		3505015000NRG24160820230081791 16/08/2023 BRIJMOHAN SINGH 3505015WL014213 BRIJMOHAN SINGH 00354 PUNB0085400 1380 1380 Processed 24/08/2023 4797386539 BRAJ MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khirsu UT-05-015-013-001/141
(Kaliyasaud) 		3505015000NRG24160820230081759 16/08/2023 TEEKA MAITHANI 3505015WL014210 TEEKA MAITHANI 00354 PUNB0085400 1380 1380 Processed 24/08/2023 4797386543 TEEKARAM MAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khirsu UT-05-015-013-001/142
(Kaliyasaud) 		3505015000NRG24160820230081760 16/08/2023 GANGADHAR MAITHANI 3505015WL014210 GANGADHAR MAITHANI 00354 PUNB0085400 1380 1380 Processed 24/08/2023 4797386547 GANGADHAR MAITHANI S/O PUSPANAND MAITHAN PUNJAB NATIONAL BANK(508568)
28 Khirsu UT-05-015-013-001/15
(Kaliyasaud) 		3505015000NRG24160820230081794 16/08/2023 SUMITRA 3505015WL014213 SUMITRA 00354 PUNB0085400 1380 1380 Processed 24/08/2023 4797386549 SUMITRA DEVI WO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
29 Khirsu UT-05-015-013-001/154
(Kaliyasaud) 		3505015000NRG24160820230081796 16/08/2023 KUSUMLATA DEVI 3505015WL014213 KUSUMLATA DEVI 00354 PUNB0085400 1380 1380 Processed 24/08/2023 4797386540 SMT KUSUM LATA CHAMOLI WO JEEVAN PRAKAS PUNJAB NATIONAL BANK(508568)
30 Khirsu UT-05-015-013-001/78
(Kaliyasaud) 		3505015000NRG24160820230081807 16/08/2023 KUNWAR DUTT 3505015WL014213 KUNWAR DUTT 00354 PUNB0085400 690 690 Processed 24/08/2023 4797386541 Mr. KUBER DUTT UNIYAL THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
31 Khirsu UT-05-015-013-001/99
(Kaliyasaud) 		3505015000NRG24160820230081808 16/08/2023 KANTI DEVI 3505015WL014213 KANTI DEVI 00354 PUNB0085400 690 690 Processed 24/08/2023 4797386542 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
32 Khirsu UT-05-015-013-001/15
(Kaliyasaud) 		3505015000NRG24160820230081793 16/08/2023 Rakesh Chandra 3505015WL014213 Rakesh Chandra 00354 PUNB0085401 1380 1380 Processed 24/08/2023 4797386548 RAKESH MOHAN CHAMOLI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
33 Khirsu UT-05-015-013-001/157
(Kaliyasaud) 		3505015000NRG24160820230081762 16/08/2023 REETU PANDAY 3505015WL014210 REETU PANDAY 00354 PUNB0085402 1380 1380 Processed 24/08/2023 4797386545 RITU PANDEY W/O SATYANAND PANDEY PUNJAB NATIONAL BANK(508568)
34 Khirsu UT-05-015-013-001/168
(Kaliyasaud) 		3505015000NRG24160820230081763 16/08/2023 RASHMI 3505015WL014210 RASHMI 00354 PUNB0085402 1380 1380 Processed 24/08/2023 4797386546 RASHMI PANDEY WO SANJAY PANDEY PUNJAB NATIONAL BANK(508568)
35 Khirsu UT-05-015-013-001/169
(Kaliyasaud) 		3505015000NRG24160820230081764 16/08/2023 SUMAN PANDAY 3505015WL014210 SUMAN PANDAY 00354 PUNB0085402 1380 1380 Processed 24/08/2023 4797386544 SUMAN PANDEY JT1 ICICI BANK LTD(508534)
SubTotal 4140 4140
36 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG24160820230081845 16/08/2023 JAYANTI DEVI 3505015WL014219 JAYANTI DEVI 00354 PUNB0137000 1150 1150 Processed 24/08/2023 4797386563 JITENDRA SINGH RANA & JAYANTI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
37 Khirsu UT-05-015-003-001/8
(Rampur) 		3505015000NRG24160820230082079 16/08/2023 GAURAB CHANDRA 3505015WL014257 GAURAB CHANDRA 00415 SBIN0003181 1840 1840 Processed 24/08/2023 4797386565 MR GAURAV CHANDRA STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-013-001/151
(Kaliyasaud) 		3505015000NRG24160820230081761 16/08/2023 DURGA PRASAD 3505015WL014210 DURGA PRASAD 00415 SBIN0003181 1380 1380 Processed 24/08/2023 4797386582 MR DURGA PRASAD BANGWAL STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-013-001/169
(Kaliyasaud) 		3505015000NRG24160820230081798 16/08/2023 MANISH DEV PANDAY 3505015WL014213 MANISH DEV PANDAY 00415 SBIN0003181 1380 1380 Processed 24/08/2023 4797386580 MR MANISH DEV PANDEY STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-013-001/77
(Kaliyasaud) 		3505015000NRG24160820230081804 16/08/2023 RAMESH UNYAL 3505015WL014213 RAMESH UNYAL 00415 SBIN0003181 690 690 Processed 24/08/2023 4797386581 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
41 Khirsu UT-05-015-043-001/27
(Khalu) 		3505015000NRG24160820230081864 16/08/2023 SANGEETA DEVI 3505015WL014222 SANGEETA DEVI 00415 SBIN0003181 1150 1150 Processed 24/08/2023 4797386555 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
42 Khirsu UT-05-005-101-001/123
(Mathigaun) 		3505005000NRG24160820230081781 16/08/2023 GABBAR SINGH 3505005WL014212 GABBAR SINGH 00415 SBIN0003424 2760 2760 Processed 24/08/2023 4797386588 MR GABAR SINGH STATE BANK OF INDIA(508548)
43 Khirsu UT-05-005-101-001/123
(Mathigaun) 		3505005000NRG24160820230081780 16/08/2023 JEET SINGH 3505005WL014212 JEET SINGH 00415 SBIN0003424 2760 2760 Processed 24/08/2023 4797386601 MR JEET SINGH STATE BANK OF INDIA(508548)
44 Khirsu UT-05-005-101-001/143
(Mathigaun) 		3505005000NRG24160820230081787 16/08/2023 RUCHI 3505005WL014212 RUCHI 00415 SBIN0003424 2760 2760 Processed 24/08/2023 4797386583 RUCHI DEVI WO GANESH SINGH PUNJAB NATIONAL BANK(508568)
45 Khirsu UT-05-015-002-001/1
(Pokhri (Ch)) 		3505015000NRG24160820230081769 16/08/2023 SANJAY 3505015WL014211 SANJAY 00415 SBIN0003424 690 690 Processed 24/08/2023 4797386592 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-002-001/111
(Pokhri (Ch)) 		3505015000NRG24160820230081770 16/08/2023 RAJESWARI DEVI 3505015WL014211 RAJESWARI DEVI 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386590 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-002-001/113
(Pokhri (Ch)) 		3505015000NRG24160820230081771 16/08/2023 SANKAR LAL 3505015WL014211 SANKAR LAL 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386589 Mr. SHANKAR LAL INDIAN BANK(607105)
48 Khirsu UT-05-015-002-001/28
(Pokhri (Ch)) 		3505015000NRG24160820230081772 16/08/2023 VINIT MOHAN 3505015WL014211 VINIT MOHAN 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386587 MR VINIT MOHAN BAHUGUNA STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-002-001/3
(Pokhri (Ch)) 		3505015000NRG24160820230081773 16/08/2023 CHANDRA MOHAN 3505015WL014211 CHANDRA MOHAN 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386596 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
50 Khirsu UT-05-015-002-001/47
(Pokhri (Ch)) 		3505015000NRG24160820230081774 16/08/2023 BALKRISHNA 3505015WL014211 BALKRISHNA 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386598 BALKRISHAN BAHUGUNA BANK OF BARODA(606985)
51 Khirsu UT-05-015-002-001/49
(Pokhri (Ch)) 		3505015000NRG24160820230081775 16/08/2023 BHUPENDRA PRASAD 3505015WL014211 BHUPENDRA PRASAD 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386593 MR BHUPENDRA PRASAD STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-002-001/81
(Pokhri (Ch)) 		3505015000NRG24160820230081776 16/08/2023 JANWHI DEVI 3505015WL014211 JANWHI DEVI 00415 SBIN0003424 920 920 Processed 24/08/2023 4797386603 MRS JAHNAVI DEVI STATE BANK OF INDIA(508548)
53 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG24160820230082077 16/08/2023 SATESHVARI DEVI 3505015WL014256 SATESHVARI DEVI 00415 SBIN0003424 1840 1840 Processed 24/08/2023 4797386599 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG24160820230082076 16/08/2023 SURESH LAL 3505015WL014256 SURESH LAL 00415 SBIN0003424 1840 1840 Processed 24/08/2023 4797386591 MR SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 19090 19090
55 Khirsu UT-05-005-009-001/32
(Bhainswara) 		3505005000NRG24160820230081737 16/08/2023 JAUSI DEVI 3505005WL014203 JAUSI DEVI 00415 SBIN0007493 1150 1150 Processed 24/08/2023 4797386577 MRS JAUNSI DEVI STATE BANK OF INDIA(508548)
56 Khirsu UT-05-005-009-001/47
(Bhainswara) 		3505005000NRG24160820230081741 16/08/2023 ANIL SINGH 3505005WL014203 ANIL SINGH 00415 SBIN0007493 2070 2070 Processed 24/08/2023 4797386550 MR ANIL RAWAT STATE BANK OF INDIA(508548)
57 Khirsu UT-05-005-016-001/4
(Nalai) 		3505005000NRG24160820230081960 16/08/2023 KUSMA DEVI 3505005WL014234 KUSMA DEVI 00415 SBIN0007493 230 230 Processed 24/08/2023 4797386602 Mrs. KUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Khirsu UT-05-005-101-001/136
(Mathigaun) 		3505005000NRG24160820230081784 16/08/2023 JYOTASHNA DEVI 3505005WL014212 JYOTASHNA DEVI 00415 SBIN0007493 2760 2760 Processed 24/08/2023 4797386551 MRS JYOTSANA STATE BANK OF INDIA(508548)
59 Khirsu UT-05-005-101-001/150
(Mathigaun) 		3505005000NRG24160820230081788 16/08/2023 PRIYANKA DEVI 3505005WL014212 PRIYANKA DEVI 00415 SBIN0007493 2760 2760 Processed 24/08/2023 4797386564 PRIYANKA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
60 Khirsu UT-05-015-030-002/143
(Sumadi) 		3505015000NRG24160820230081846 16/08/2023 NEEMAL KALA 3505015WL014220 NEEMAL KALA 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386585 MRS NEELAM KALA STATE BANK OF INDIA(508548)
61 Khirsu UT-05-015-030-002/30
(Sumadi) 		3505015000NRG24160820230081849 16/08/2023 MANORAMA DEVI 3505015WL014220 MANORAMA DEVI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386584 MRS MANORAMA KALA STATE BANK OF INDIA(508548)
62 Khirsu UT-05-015-030-002/35
(Sumadi) 		3505015000NRG24160820230081850 16/08/2023 KAUSHLYA DEVI 3505015WL014220 KAUSHLYA DEVI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386573 MRS KAUSHSALYA DEVI STATE BANK OF INDIA(508548)
63 Khirsu UT-05-015-030-002/38
(Sumadi) 		3505015000NRG24160820230081851 16/08/2023 SANGEETA DEVI 3505015WL014220 SANGEETA DEVI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386574 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 Khirsu UT-05-015-030-002/51
(Sumadi) 		3505015000NRG24160820230081852 16/08/2023 KRISHNA DEVI 3505015WL014220 KRISHNA DEVI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386556 KRISHANA DEVI STATE BANK OF INDIA(508548)
65 Khirsu UT-05-015-030-002/51
(Sumadi) 		3505015000NRG24160820230081853 16/08/2023 SHUBHAM BAHUGUNA 3505015WL014220 SHUBHAM BAHUGUNA 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386594 MR SHUBHAM BAHUGUNA STATE BANK OF INDIA(508548)
66 Khirsu UT-05-015-030-002/57
(Sumadi) 		3505015000NRG24160820230081854 16/08/2023 MUNENDRA CHAMOLI 3505015WL014220 MUNENDRA CHAMOLI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386570 MR MUNINDRA PD CHAMOLI STATE BANK OF INDIA(508548)
67 Khirsu UT-05-015-030-002/57
(Sumadi) 		3505015000NRG24160820230081855 16/08/2023 simanti devi 3505015WL014220 simanti devi 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386571 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
68 Khirsu UT-05-015-030-002/64
(Sumadi) 		3505015000NRG24160820230081856 16/08/2023 GUDDI DEVI 3505015WL014220 GUDDI DEVI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386586 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 Khirsu UT-05-015-030-002/65
(Sumadi) 		3505015000NRG24160820230081857 16/08/2023 DINESH LAL 3505015WL014220 DINESH LAL 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386578 MR DINESH LAL STATE BANK OF INDIA(508548)
70 Khirsu UT-05-015-030-002/65
(Sumadi) 		3505015000NRG24160820230081858 16/08/2023 SARITA DEVI 3505015WL014220 SARITA DEVI 00415 SBIN0007758 2530 2530 Processed 24/08/2023 4797386595 MRS SARITA DEVI STATE BANK OF INDIA(508548)
71 Khirsu UT-05-015-030-002/81
(Sumadi) 		3505015000NRG24160820230081859 16/08/2023 SHIDHI DEVI 3505015WL014220 SHIDHI DEVI 00415 SBIN0007758 2530 2530 Rejected 25/08/2023 4797386554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Khirsu UT-05-015-043-001/15
(Khalu) 		3505015000NRG24160820230081862 16/08/2023 ANITA DEVI 3505015WL014222 ANITA DEVI 00415 SBIN0007758 1380 1380 Rejected 25/08/2023 4797386552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Khirsu UT-05-015-043-001/16
(Khalu) 		3505015000NRG24160820230081863 16/08/2023 ANUSHUYA PRASAD 3505015WL014222 ANUSHUYA PRASAD 00415 SBIN0007758 2760 2760 Processed 24/08/2023 4797386561 MR ANSUYA PARSAD STATE BANK OF INDIA(508548)
74 Khirsu UT-05-015-043-001/34
(Khalu) 		3505015000NRG24160820230081866 16/08/2023 REKHA DEVI 3505015WL014222 REKHA DEVI 00415 SBIN0007758 2760 2760 Processed 24/08/2023 4797386553 JOT SINGH STATE BANK OF INDIA(508548)
75 Khirsu UT-05-015-043-001/34
(Khalu) 		3505015000NRG24160820230081867 16/08/2023 SWATI 3505015WL014222 SWATI 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386579 MS SWATI STATE BANK OF INDIA(508548)
76 Khirsu UT-05-015-043-001/37
(Khalu) 		3505015000NRG24160820230081868 16/08/2023 URMILA DEVI 3505015WL014222 URMILA DEVI 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386557 URMILA DEVI STATE BANK OF INDIA(508548)
77 Khirsu UT-05-015-043-001/38
(Khalu) 		3505015000NRG24160820230081869 16/08/2023 KANTI DEVI 3505015WL014222 KANTI DEVI 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386572 MRS SMT KANTI DEVI STATE BANK OF INDIA(508548)
78 Khirsu UT-05-015-043-001/4
(Khalu) 		3505015000NRG24160820230081870 16/08/2023 MANJU 3505015WL014222 MANJU 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386575 MRS MANJU DEVI STATE BANK OF INDIA(508548)
79 Khirsu UT-05-015-043-001/4
(Khalu) 		3505015000NRG24160820230081871 16/08/2023 SUMITRA DEVI 3505015WL014222 SUMITRA DEVI 00415 SBIN0007758 1610 1610 Processed 24/08/2023 4797386600 SUMITRADEVIREKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Khirsu UT-05-015-043-001/46
(Khalu) 		3505015000NRG24160820230081872 16/08/2023 JAGMOHAN SINGH 3505015WL014222 JAGMOHAN SINGH 00415 SBIN0007758 2760 2760 Processed 24/08/2023 4797386559 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
81 Khirsu UT-05-015-043-001/49
(Khalu) 		3505015000NRG24160820230081873 16/08/2023 LAKHPAT SINGH 3505015WL014222 LAKHPAT SINGH 00415 SBIN0007758 2760 2760 Processed 24/08/2023 4797386562 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
82 Khirsu UT-05-015-043-001/56
(Khalu) 		3505015000NRG24160820230081874 16/08/2023 SHANTI DEVI 3505015WL014222 SHANTI DEVI 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386576 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
83 Khirsu UT-05-015-043-001/6
(Khalu) 		3505015000NRG24160820230081875 16/08/2023 DEVESHWARI DEVI 3505015WL014222 DEVESHWARI DEVI 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386597 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
84 Khirsu UT-05-015-043-001/75
(Khalu) 		3505015000NRG24160820230081876 16/08/2023 VINOD SINGH 3505015WL014222 VINOD SINGH 00415 SBIN0007758 2760 2760 Processed 24/08/2023 4797386558 MR VINOD RAWAT STATE BANK OF INDIA(508548)
85 Khirsu UT-05-015-043-001/83
(Khalu) 		3505015000NRG24160820230081877 16/08/2023 ANJANA DEVI 3505015WL014222 ANJANA DEVI 00415 SBIN0007758 1150 1150 Processed 24/08/2023 4797386560 MR ANJANA DEVI PANDEY STATE BANK OF INDIA(508548)
SubTotal 55200 55200
86 Khirsu UT-05-015-043-001/31
(Khalu) 		3505015000NRG24160820230081865 16/08/2023 KUSUM DEVI 3505015WL014222 KUSUM DEVI 00462 UCBA0002910 1150 1150 Processed 24/08/2023 4797386569 KUSUM TARIYAL UCO BANK(607066)
SubTotal 1150 1150
87 Khirsu UT-05-005-009-001/14
(Bhainswara) 		3505005000NRG24160820230081734 16/08/2023 PRAHALAD SINGH 3505005WL014203 PRAHALAD SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4797386606 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Khirsu UT-05-005-009-001/15
(Bhainswara) 		3505005000NRG24160820230081735 16/08/2023 PARA DEVI 3505005WL014203 PARA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4797386632 Mrs. PARA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Khirsu UT-05-005-009-001/19
(Bhainswara) 		3505005000NRG24160820230081736 16/08/2023 MANJU DEVI 3505005WL014203 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4797386634 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Khirsu UT-05-005-009-001/36
(Bhainswara) 		3505005000NRG24160820230081738 16/08/2023 surendra singh 3505005WL014203 surendra singh 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4797386605 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Khirsu UT-05-005-009-001/46
(Bhainswara) 		3505005000NRG24160820230081740 16/08/2023 RUPENDRA SINGH 3505005WL014203 RUPENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4797386628 Mr. RUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Khirsu UT-05-005-009-001/48
(Bhainswara) 		3505005000NRG24160820230081742 16/08/2023 maheswar singh 3505005WL014203 maheswar singh 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4797386604 Mr. MAHESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Khirsu UT-05-005-009-001/66
(Bhainswara) 		3505005000NRG24160820230081744 16/08/2023 BAISAKHI DEVI 3505005WL014203 BAISAKHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4797386607 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Khirsu UT-05-005-009-001/78
(Bhainswara) 		3505005000NRG24160820230081745 16/08/2023 BHARTI DEVI 3505005WL014203 BHARTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4797386630 Mr. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Khirsu UT-05-005-009-001/8
(Bhainswara) 		3505005000NRG24160820230081746 16/08/2023 guddi devi 3505005WL014203 guddi devi 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797386631 MR JASPAL SINGH STATE BANK OF INDIA(508548)
96 Khirsu UT-05-005-009-001/90
(Bhainswara) 		3505005000NRG24160820230081748 16/08/2023 ISHWARI DEVI 3505005WL014203 ISHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4797386633 Mrs. ESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Khirsu UT-05-015-002-001/81
(Pokhri (Ch)) 		3505015000NRG24160820230081777 16/08/2023 dipika bhuguna 3505015WL014211 dipika bhuguna 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797386636 Mrs. DEEPIKA BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
98 Khirsu UT-05-015-013-001/12
(Kaliyasaud) 		3505015000NRG24160820230081790 16/08/2023 AASHA DEVI 3505015WL014213 AASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4797386608 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Khirsu UT-05-015-013-001/15
(Kaliyasaud) 		3505015000NRG24160820230081795 16/08/2023 HIMANSHI 3505015WL014213 HIMANSHI 00479 SBIN0RRUTGB 1380 1380 Processed 24/08/2023 4797386637 HIMANSHI CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Khirsu UT-05-015-013-001/172
(Kaliyasaud) 		3505015000NRG24160820230081765 16/08/2023 VIMLA 3505015WL014210 VIMLA 00479 SBIN0RRUTGB 1380 1380 Rejected 25/08/2023 4797386609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Khirsu UT-05-015-013-001/19
(Kaliyasaud) 		3505015000NRG24160820230081800 16/08/2023 POONAM CHAMOLI 3505015WL014213 POONAM CHAMOLI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4797386635 Mrs. POONAM CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
102 Khirsu UT-05-015-013-001/75
(Kaliyasaud) 		3505015000NRG24160820230081803 16/08/2023 PRAMILA DEVI 3505015WL014213 PRAMILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4797386629 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
103 Khirsu UT-05-015-013-001/77
(Kaliyasaud) 		3505015000NRG24160820230081805 16/08/2023 ROSHANI DEVI 3505015WL014213 ROSHANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4797386626 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Khirsu UT-05-015-013-001/78
(Kaliyasaud) 		3505015000NRG24160820230081806 16/08/2023 SARDA DEVI 3505015WL014213 SARDA DEVI 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4797386627 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20470 20470
105 Khirsu UT-05-015-013-001/12
(Kaliyasaud) 		3505015000NRG24160820230081792 16/08/2023 AMIT CHAMOLI 3505015WL014213 AMIT CHAMOLI 00691 IPOS0000001 1380 1380 Processed 24/08/2023 4797386538 AMIT CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 166290 166290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_160823APB_FTO_51660 Bank of Baroda BARB0PAURIX Pauri 1150
2 Khirsu UT3505015_160823APB_FTO_51660 Canara Bank CNRB0018672 SRINAGAR II 6670
3 Khirsu UT3505015_160823APB_FTO_51660 Indian Bank IDIB000P623 PAURI 2760
4 Khirsu UT3505015_160823APB_FTO_51660 Indian Bank IDIB000S766 SRINAGAR 28060
5 Khirsu UT3505015_160823APB_FTO_51660 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 8280
6 Khirsu UT3505015_160823APB_FTO_51660 Punjab National Bank PUNB0085401 PNB, Srinagar 1380
7 Khirsu UT3505015_160823APB_FTO_51660 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 4140
8 Khirsu UT3505015_160823APB_FTO_51660 Punjab National Bank PUNB0137000 PAURI 1150
9 Khirsu UT3505015_160823APB_FTO_51660 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 6440
10 Khirsu UT3505015_160823APB_FTO_51660 State Bank of India SBIN0003424 KHIRSU 19090
11 Khirsu UT3505015_160823APB_FTO_51660 State Bank of India SBIN0007493 PAITHANI 8970
12 Khirsu UT3505015_160823APB_FTO_51660 State Bank of India SBIN0007758 SUMARI 55200
13 Khirsu UT3505015_160823APB_FTO_51660 UCO Bank UCBA0002910 UCO Bank Srinagar 1150
14 Khirsu UT3505015_160823APB_FTO_51660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2070
15 Khirsu UT3505015_160823APB_FTO_51660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SRIKOT (Ganganali) 1380
16 Khirsu UT3505015_160823APB_FTO_51660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 4370
17 Khirsu UT3505015_160823APB_FTO_51660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 12650
18 Khirsu UT3505015_160823APB_FTO_51660 India Post Payments Bank IPOS0000001 PAURI 1380

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