Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:37:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_010822APB_FTO_68486
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-05-015-039-001/25
(Nayalgarh) 		3505015000NRG23250720220072978 01/08/2022 GANESHI DEVI 3505015WL010106 GANESHI DEVI 00078 CNRB0003485 1065 1065 Processed 17/08/2022 3981452330 GANESHI CANARA BANK(508532)
2 Khirsu UT-05-015-039-001/25
(Nayalgarh) 		3505015000NRG23250720220072979 01/08/2022 SAWITRI DEVI 3505015WL010106 SAWITRI DEVI 00078 CNRB0003485 1065 1065 Processed 17/08/2022 3981452331 SAVITRI DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-039-005/1
(Nayalgarh) 		3505015000NRG23250720220072982 01/08/2022 ANAND LAL 3505015WL010107 ANAND LAL 00078 CNRB0003485 1278 1278 Processed 17/08/2022 3981452332 AANANDA LAL CANARA BANK(508532)
SubTotal 3408 3408
4 Khirsu UT-05-015-040-001/1
(Charigaun) 		3505015000NRG23250720220072985 01/08/2022 DEVESHWARI DEVI 3505015WL010108 DEVESHWARI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452342 Ms. DEVESHWARI DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-040-001/17
(Charigaun) 		3505015000NRG23250720220072986 01/08/2022 VIKRAM SINGH 3505015WL010108 VIKRAM SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452341 Mr. VIKRAM SINGH INDIAN BANK(607105)
6 Khirsu UT-05-015-040-001/20
(Charigaun) 		3505015000NRG23250720220072987 01/08/2022 BHAGWAN SINGH 3505015WL010108 BHAGWAN SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452339 Mr. BHAGWAN SINGH INDIAN BANK(607105)
7 Khirsu UT-05-015-040-001/23
(Charigaun) 		3505015000NRG23250720220072988 01/08/2022 BALBIR SINGH 3505015WL010108 BALBIR SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452280 Mr. BALBEER SINGH INDIAN BANK(607105)
8 Khirsu UT-05-015-040-001/25
(Charigaun) 		3505015000NRG23250720220072989 01/08/2022 GUDDI DEVI 3505015WL010108 GUDDI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452340 Ms. GUDDI DEVI INDIAN BANK(607105)
9 Khirsu UT-05-015-040-001/28
(Charigaun) 		3505015000NRG23250720220072990 01/08/2022 RASHMI DEVI 3505015WL010108 RASHMI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452327 Mrs. RASHMI DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-040-001/33
(Charigaun) 		3505015000NRG23250720220072991 01/08/2022 ANITA DEVI 3505015WL010108 ANITA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452329 Mrs. ANITA DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-040-001/34
(Charigaun) 		3505015000NRG23250720220072992 01/08/2022 SOVATI DEVI 3505015WL010108 SOVATI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452321 Mrs. SOVATI DEVI W/O RAM SINGH INDIAN BANK(607105)
12 Khirsu UT-05-015-040-001/35
(Charigaun) 		3505015000NRG23250720220072993 01/08/2022 SUNITA DEVI 3505015WL010108 SUNITA DEVI 00176 IDIB000S766 1065 1065 Processed 17/08/2022 3981452343 Ms. SUNITA DEVI INDIAN BANK(607105)
13 Khirsu UT-05-015-040-001/36
(Charigaun) 		3505015000NRG23250720220072994 01/08/2022 HEMA DEVI 3505015WL010108 HEMA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452324 Mrs. HEMA DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-040-001/4
(Charigaun) 		3505015000NRG23250720220072995 01/08/2022 SUNITA DEVI 3505015WL010108 SUNITA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452328 Mrs. SUNITA DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-040-001/46
(Charigaun) 		3505015000NRG23250720220072996 01/08/2022 SHAKUNTALA DEVI 3505015WL010108 SHAKUNTALA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452322 Mrs. SHUKUNTALA DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-040-001/53
(Charigaun) 		3505015000NRG23250720220072997 01/08/2022 VIRENDAR SINGH 3505015WL010108 VIRENDAR SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452281 Mr. Virendra INDIAN BANK(607105)
17 Khirsu UT-05-015-040-001/59
(Charigaun) 		3505015000NRG23250720220072998 01/08/2022 JASU DEVI 3505015WL010108 JASU DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452279 Ms. JASODA DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-040-001/60
(Charigaun) 		3505015000NRG23250720220072999 01/08/2022 SULOCHANA DEVI 3505015WL010108 SULOCHANA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452325 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
19 Khirsu UT-05-015-040-001/7
(Charigaun) 		3505015000NRG23250720220073000 01/08/2022 AASHA DEVI 3505015WL010108 AASHA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452326 Mrs. ASHA DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-040-001/9
(Charigaun) 		3505015000NRG23250720220073001 01/08/2022 KUNWAR SINGH 3505015WL010108 KUNWAR SINGH 00176 IDIB000S766 1065 1065 Processed 17/08/2022 3981452282 Mr. KUNWAR SINGH INDIAN BANK(607105)
21 Khirsu UT-05-015-045-003/6
(Koti) 		3505015000NRG23250720220072981 01/08/2022 NARESH LAL 3505015WL010106 NARESH LAL 00176 IDIB000S766 1065 1065 Processed 17/08/2022 3981452278 Mr. NARESH LAL INDIAN BANK(607105)
22 Khirsu UT-05-015-046-001/10
(Jakh) 		3505015000NRG23250720220073002 01/08/2022 SANGEETA DEVI 3505015WL010109 SANGEETA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981452323 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 23643 23643
23 Khirsu UT-05-005-101-001/30
(Mathigaun) 		3505005000NRG23250720220072945 01/08/2022 jamuna devi 3505005WL010104 jamuna devi 00415 SBIN0000697 213 213 Processed 17/08/2022 3981452319 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
24 Khirsu UT-05-015-005-001/42
(Jaletha) 		3505015000NRG23250720220072977 01/08/2022 NAYAN 3505015WL010105 NAYAN 00415 SBIN0003181 1278 1278 Processed 17/08/2022 3981452336 MR NAYAN PUNDIR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
25 Khirsu UT-05-005-101-001/3
(Mathigaun) 		3505005000NRG23250720220073024 01/08/2022 BALLI DEVI 3505005WL010111 BALLI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452285 MRS BALI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-101-001/31
(Mathigaun) 		3505005000NRG23250720220072946 01/08/2022 DEVESWARI DEVI 3505005WL010104 DEVESWARI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452298 MRS DEVESHWWARI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-101-001/36
(Mathigaun) 		3505005000NRG23250720220072948 01/08/2022 pushpa devi 3505005WL010104 pushpa devi 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452334 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-101-001/38
(Mathigaun) 		3505005000NRG23250720220072949 01/08/2022 KALPA DEVI 3505005WL010104 KALPA DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452274 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-005-101-001/47
(Mathigaun) 		3505005000NRG23250720220072952 01/08/2022 MANJU DEVI 3505005WL010104 MANJU DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452270 MANJU DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-005-101-001/48
(Mathigaun) 		3505005000NRG23250720220072953 01/08/2022 MAGNI DEVI 3505005WL010104 MAGNI DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452269 MRS MAGNA DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-005-101-001/53
(Mathigaun) 		3505005000NRG23250720220072956 01/08/2022 YASODA DEVI 3505005WL010104 YASODA DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452292 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-005-101-001/57
(Mathigaun) 		3505005000NRG23250720220072957 01/08/2022 DHARMA DEVI 3505005WL010104 DHARMA DEVI 00415 SBIN0003424 639 639 Processed 17/08/2022 3981452346 DHARMA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-005-101-001/61
(Mathigaun) 		3505005000NRG23250720220072960 01/08/2022 USHA DEVI 3505005WL010104 USHA DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452351 USHA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-005-101-001/68
(Mathigaun) 		3505005000NRG23250720220072964 01/08/2022 SHYAMA DEVI 3505005WL010104 SHYAMA DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452307 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-005-101-001/71
(Mathigaun) 		3505005000NRG23250720220072965 01/08/2022 MAHESWARI DEVI 3505005WL010104 MAHESWARI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452283 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
36 Khirsu UT-05-005-101-001/74
(Mathigaun) 		3505005000NRG23250720220072966 01/08/2022 ANANDI DEVI 3505005WL010104 ANANDI DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452309 MR HEERA SINGH STATE BANK OF INDIA(508548)
37 Khirsu UT-05-005-101-001/76
(Mathigaun) 		3505005000NRG23250720220072967 01/08/2022 KUSMA DEVI 3505005WL010104 KUSMA DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452295 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-005-101-001/80
(Mathigaun) 		3505005000NRG23250720220072969 01/08/2022 DEVESWARI DEVI 3505005WL010104 DEVESWARI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452299 MRS BIRA DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-005-101-001/83
(Mathigaun) 		3505005000NRG23250720220072971 01/08/2022 BEERA DEVI 3505005WL010104 BEERA DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452303 MASTER GANESH UNG BEERA DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-005-101-001/84
(Mathigaun) 		3505005000NRG23250720220072972 01/08/2022 RAMI DEVI 3505005WL010104 RAMI DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3981452308 MRS RAMI DEVI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-005-101-001/92
(Mathigaun) 		3505005000NRG23250720220073025 01/08/2022 URMILA DEVI 3505005WL010111 URMILA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452287 MRS URMILLA DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-005-101-001/98
(Mathigaun) 		3505005000NRG23250720220072975 01/08/2022 GANGOTRI DEVI 3505005WL010104 GANGOTRI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452306 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
43 Khirsu UT-05-005-101-002/101
(Mathigaun) 		3505005000NRG23250720220073028 01/08/2022 NEEMA DEVI 3505005WL010111 NEEMA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452335 MRS NIMA DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-005-101-002/104
(Mathigaun) 		3505005000NRG23250720220073030 01/08/2022 Deena devi 3505005WL010111 Deena devi 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981452304 MRS DEENA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-005-101-002/11
(Mathigaun) 		3505005000NRG23250720220073031 01/08/2022 MAHESWARI DEVI 3505005WL010111 MAHESWARI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452268 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-005-101-002/13
(Mathigaun) 		3505005000NRG23250720220073033 01/08/2022 CHUNKI DEVI 3505005WL010111 CHUNKI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452297 MRS CHUNKI DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-005-101-002/17
(Mathigaun) 		3505005000NRG23250720220073035 01/08/2022 SAROJANI DEVI 3505005WL010111 SAROJANI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452286 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-005-101-002/18
(Mathigaun) 		3505005000NRG23250720220073036 01/08/2022 BHUMA DEVI 3505005WL010111 BHUMA DEVI 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981452349 BUVNESWARI DEVI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-005-101-002/20
(Mathigaun) 		3505005000NRG23250720220073037 01/08/2022 MALTI DEVI 3505005WL010111 MALTI DEVI 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981452348 MRS MALTI DEVI STATE BANK OF INDIA(508548)
50 Khirsu UT-05-005-101-002/21
(Mathigaun) 		3505005000NRG23250720220073038 01/08/2022 LAXMI DEVI 3505005WL010111 LAXMI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452305 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
51 Khirsu UT-05-005-101-002/23
(Mathigaun) 		3505005000NRG23250720220073039 01/08/2022 ANITA DEVI 3505005WL010111 ANITA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452293 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 Khirsu UT-05-005-101-002/24
(Mathigaun) 		3505005000NRG23250720220073040 01/08/2022 DEVESWARI DEVI 3505005WL010111 DEVESWARI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452318 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
53 Khirsu UT-05-005-101-002/25
(Mathigaun) 		3505005000NRG23250720220073042 01/08/2022 GAURA DEVI 3505005WL010111 GAURA DEVI 00415 SBIN0003424 852 852 Processed 17/08/2022 3981452276 GAURI DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-005-101-002/25
(Mathigaun) 		3505005000NRG23250720220073041 01/08/2022 MAHESWARI DEVI 3505005WL010111 MAHESWARI DEVI 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981452284 MRS SMT MAHESWARI DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-005-101-002/28
(Mathigaun) 		3505005000NRG23250720220073043 01/08/2022 BALWANT SIGH 3505005WL010111 BALWANT SIGH 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452352 MR BALWANT SINGH STATE BANK OF INDIA(508548)
56 Khirsu UT-05-005-101-002/8
(Mathigaun) 		3505005000NRG23250720220073047 01/08/2022 SAROJANI DEVI 3505005WL010111 SAROJANI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981452273 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
57 Khirsu UT-05-005-101-002/9
(Mathigaun) 		3505005000NRG23250720220073049 01/08/2022 RASHMI DEVI 3505005WL010111 RASHMI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981452294 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
58 Khirsu UT-05-005-101-002/94
(Mathigaun) 		3505005000NRG23250720220073050 01/08/2022 Rajendra Singh 3505005WL010111 Rajendra Singh 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981452350 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
59 Khirsu UT-05-015-001-001/118
(Gwad) 		3505015000NRG23250720220072905 01/08/2022 USHA DEVI 3505015WL010103 USHA DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452267 MR GOVIND SINGH STATE BANK OF INDIA(508548)
60 Khirsu UT-05-015-001-001/12
(Gwad) 		3505015000NRG23250720220072906 01/08/2022 SATESHWARI DEVI 3505015WL010103 SATESHWARI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452338 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
61 Khirsu UT-05-015-001-001/132
(Gwad) 		3505015000NRG23250720220072907 01/08/2022 KALPA DEVI 3505015WL010103 KALPA DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452272 KULDEEP SINGH STATE BANK OF INDIA(508548)
62 Khirsu UT-05-015-001-001/161
(Gwad) 		3505015000NRG23250720220072909 01/08/2022 RAJANI DEVI 3505015WL010103 RAJANI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452317 UMMED SINGH STATE BANK OF INDIA(508548)
63 Khirsu UT-05-015-001-001/188
(Gwad) 		3505015000NRG23250720220072910 01/08/2022 KIRAN DEVI 3505015WL010103 KIRAN DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452289 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
64 Khirsu UT-05-015-001-001/230
(Gwad) 		3505015000NRG23250720220072911 01/08/2022 AARTI DEVI 3505015WL010103 AARTI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452315 MRS ARTI DEVI STATE BANK OF INDIA(508548)
65 Khirsu UT-05-015-001-001/285
(Gwad) 		3505015000NRG23250720220072912 01/08/2022 LAXMI DEVI 3505015WL010103 LAXMI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452271 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
66 Khirsu UT-05-015-001-001/31
(Gwad) 		3505015000NRG23250720220072916 01/08/2022 SAKAMBARI DEVI 3505015WL010103 SAKAMBARI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452266 MRS SAKAMBARI SINGH STATE BANK OF INDIA(508548)
67 Khirsu UT-05-015-001-001/36
(Gwad) 		3505015000NRG23250720220072922 01/08/2022 KALAWATI DEVI 3505015WL010103 KALAWATI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452344 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
68 Khirsu UT-05-015-001-001/45
(Gwad) 		3505015000NRG23250720220072923 01/08/2022 ROSHANI DEVI 3505015WL010103 ROSHANI DEVI 00415 SBIN0003424 1065 1065 Processed 17/08/2022 3981452310 MRS ROSHANI RAWAT STATE BANK OF INDIA(508548)
69 Khirsu UT-05-015-001-001/52
(Gwad) 		3505015000NRG23250720220072924 01/08/2022 SAROJANI DEVI 3505015WL010103 SAROJANI DEVI 00415 SBIN0003424 852 852 Processed 17/08/2022 3981452314 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
70 Khirsu UT-05-015-001-001/53
(Gwad) 		3505015000NRG23250720220072925 01/08/2022 ROOPA DEVI 3505015WL010103 ROOPA DEVI 00415 SBIN0003424 639 639 Processed 17/08/2022 3981452275 MRS SMT RUPA DEVI STATE BANK OF INDIA(508548)
71 Khirsu UT-05-015-001-001/6
(Gwad) 		3505015000NRG23250720220072926 01/08/2022 GAURI DEVI 3505015WL010103 GAURI DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452312 MRS GAURI DEVI STATE BANK OF INDIA(508548)
72 Khirsu UT-05-015-001-001/64
(Gwad) 		3505015000NRG23250720220072928 01/08/2022 SEETA DEVI 3505015WL010103 SEETA DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452311 MRS SEETA DEVI STATE BANK OF INDIA(508548)
73 Khirsu UT-05-015-001-001/74
(Gwad) 		3505015000NRG23250720220072929 01/08/2022 SAROJNI DEVI 3505015WL010103 SAROJNI DEVI 00415 SBIN0003424 852 852 Processed 17/08/2022 3981452333 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
74 Khirsu UT-05-015-001-001/94
(Gwad) 		3505015000NRG23250720220072933 01/08/2022 REENA 3505015WL010103 REENA 00415 SBIN0003424 1065 1065 Processed 17/08/2022 3981452313 MR MOHAN SINGH STATE BANK OF INDIA(508548)
75 Khirsu UT-05-015-046-001/7
(Jakh) 		3505015000NRG23250720220073009 01/08/2022 GEETA DEVI 3505015WL010109 GEETA DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452347 MRS GEETA DEVI STATE BANK OF INDIA(508548)
76 Khirsu UT-05-015-046-001/73
(Jakh) 		3505015000NRG23250720220073010 01/08/2022 MANGLA DEVI 3505015WL010109 MANGLA DEVI 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452296 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
77 Khirsu UT-05-015-046-001/81
(Jakh) 		3505015000NRG23250720220073013 01/08/2022 THAKUR SINGH 3505015WL010109 THAKUR SINGH 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3981452345 MR THAKUR SINGH GUSAIN STATE BANK OF INDIA(508548)
SubTotal 86691 86691
78 Khirsu UT-05-015-005-001/37
(Jaletha) 		3505015000NRG23250720220073020 01/08/2022 NEETA DEVI 3505015WL010110 NEETA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452291 MRS NEETA DEVI STATE BANK OF INDIA(508548)
79 Khirsu UT-05-015-005-001/39
(Jaletha) 		3505015000NRG23250720220073021 01/08/2022 MANJU DEVI 3505015WL010110 MANJU DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452302 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Khirsu UT-05-015-005-001/42
(Jaletha) 		3505015000NRG23250720220072976 01/08/2022 PRAVEEN 3505015WL010105 PRAVEEN 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452288 PRAVEEN SINGH CANARA BANK(508532)
81 Khirsu UT-05-015-041-002/20
(Chamrada) 		3505015000NRG23250720220072980 01/08/2022 HARISH CHAND 3505015WL010106 HARISH CHAND 00415 SBIN0007758 1065 1065 Processed 17/08/2022 3981452290 MR HARISH STATE BANK OF INDIA(508548)
82 Khirsu UT-05-015-046-001/28
(Jakh) 		3505015000NRG23250720220073006 01/08/2022 SUMAN DEVI 3505015WL010109 SUMAN DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452320 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
83 Khirsu UT-05-015-046-001/34
(Jakh) 		3505015000NRG23250720220073008 01/08/2022 MEENA DEVI 3505015WL010109 MEENA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452316 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 Khirsu UT-05-015-046-001/34
(Jakh) 		3505015000NRG23250720220073007 01/08/2022 SATESH CHANDRA 3505015WL010109 SATESH CHANDRA 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452277 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
85 Khirsu UT-05-015-046-001/8
(Jakh) 		3505015000NRG23250720220073011 01/08/2022 UMA DEVI 3505015WL010109 UMA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452337 MRS UMA DEVI STATE BANK OF INDIA(508548)
86 Khirsu UT-05-015-046-002/7
(Jakh) 		3505015000NRG23250720220073017 01/08/2022 SOBAT SINGH 3505015WL010109 SOBAT SINGH 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452300 MR SOBAT SINGH STATE BANK OF INDIA(508548)
87 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG23250720220073019 01/08/2022 MADAN SINGH 3505015WL010109 MADAN SINGH 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981452301 MADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12567 12567
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_010822APB_FTO_68486 Canara Bank CNRB0003485 SRINAGAR 3408
2 Khirsu UT3505015_010822APB_FTO_68486 Indian Bank IDIB000S766 SRINAGAR 23643
3 Khirsu UT3505015_010822APB_FTO_68486 State Bank of India SBIN0000697 PAURI 213
4 Khirsu UT3505015_010822APB_FTO_68486 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
5 Khirsu UT3505015_010822APB_FTO_68486 State Bank of India SBIN0003424 KHIRSU 86691
6 Khirsu UT3505015_010822APB_FTO_68486 State Bank of India SBIN0007758 SUMARI 12567

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