Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020123APB_FTO_130336
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-05-015-003-002/12
(Rampur) 		3505015000NRG23020120230186285 02/01/2023 NARENDRA SINGH 3505015WL022920 NARENDRA SINGH 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865291 NARENDRA SINGH S/O RAGHUBIR SINGH UNION BANK OF INDIA(508500)
2 Khirsu UT-05-015-003-002/7
(Rampur) 		3505015000NRG23020120230186287 02/01/2023 ANUP 3505015WL022920 ANUP 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865289 ANUP CANARA BANK(508532)
3 Khirsu UT-05-015-003-003/14
(Rampur) 		3505015000NRG23020120230186290 02/01/2023 JYOTI DEVI 3505015WL022920 JYOTI DEVI 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865283 MRS JYOTI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-003-003/16
(Rampur) 		3505015000NRG23020120230186291 02/01/2023 JAYPAL 3505015WL022920 JAYPAL 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865286 JAY PAL SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-003-003/3
(Rampur) 		3505015000NRG23020120230186292 02/01/2023 SUNDARI DEVI 3505015WL022920 SUNDARI DEVI 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865287 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-003-003/52
(Rampur) 		3505015000NRG23020120230186293 02/01/2023 VIKASH SINGH 3505015WL022920 VIKASH SINGH 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865284 MR VIKAS SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-003-003/54
(Rampur) 		3505015000NRG23020120230186294 02/01/2023 VIPIN SINGH 3505015WL022920 VIPIN SINGH 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865288 VIPIN SINGH CANARA BANK(508532)
8 Khirsu UT-05-015-048-001/11
(Sweet) 		3505015000NRG23020120230186214 02/01/2023 roshani devi 3505015WL022912 roshani devi 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865285 ROSHANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
9 Khirsu UT-05-015-048-001/210
(Sweet) 		3505015000NRG23020120230186223 02/01/2023 MANJU RANA 3505015WL022912 MANJU RANA 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865282 MANJU RANA CANARA BANK(508532)
10 Khirsu UT-05-015-048-001/218
(Sweet) 		3505015000NRG23020120230186224 02/01/2023 Usha devi 3505015WL022912 Usha devi 00078 CNRB0018672 1278 1278 Processed 06/01/2023 7716865305 MRS USHA PANWAR STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-048-001/43
(Sweet) 		3505015000NRG23020120230186190 02/01/2023 NEELAM DEVI 3505015WL022906 NEELAM DEVI 00078 CNRB0018672 2556 2556 Processed 06/01/2023 7716865290 NEELAM RAWAT CANARA BANK(508532)
SubTotal 15336 15336
12 Khirsu UT-05-015-003-003/12
(Rampur) 		3505015000NRG23020120230186289 02/01/2023 RAJ MOHAN 3505015WL022920 RAJ MOHAN 00112 ICIC00ZSKTW 1278 1278 Processed 06/01/2023 7716865292 MR RAJMOHAN STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-019-001/42
(Gahad) 		3505015000NRG23020120230186261 02/01/2023 ANOOP SINGH 3505015WL022915 ANOOP SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 06/01/2023 7716865293 ANOOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
14 Khirsu UT-05-015-027-003/104
(Mandoli) 		3505015000NRG23020120230186247 02/01/2023 LAXMI DEVI 3505015WL022914 LAXMI DEVI 00168 ICIC0001176 2556 2556 Processed 06/01/2023 7716865307 LAKSHMI DEVI ICICI BANK LTD(508534)
SubTotal 2556 2556
15 Khirsu UT-05-015-027-003/9
(Mandoli) 		3505015000NRG23020120230186256 02/01/2023 KAMALA DEVI 3505015WL022914 KAMALA DEVI 00176 IDIB000S766 2130 2130 Processed 06/01/2023 7716865250 Mrs. KAMLA DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-048-001/14
(Sweet) 		3505015000NRG23020120230186179 02/01/2023 GANESHI DEVI 3505015WL022906 GANESHI DEVI 00176 IDIB000S766 2556 2556 Processed 06/01/2023 7716865317 Ms. GANESHI DEVI INDIAN BANK(607105)
SubTotal 4686 4686
17 Khirsu UT-05-015-048-001/216
(Sweet) 		3505015000NRG23020120230186187 02/01/2023 ARTI DEVI 3505015WL022906 ARTI DEVI 00349 PSIB0000177 2556 2556 Processed 06/01/2023 7716865306 ARTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
18 Khirsu UT-05-015-003-002/5
(Rampur) 		3505015000NRG23020120230186286 02/01/2023 ARVIND SIN 3505015WL022920 ARVIND SIN 00354 PUNB0085400 1278 1278 Processed 06/01/2023 7716865297 ARVIND SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
19 Khirsu UT-05-015-048-001/152
(Sweet) 		3505015000NRG23020120230186180 02/01/2023 REKHA DEVI 3505015WL022906 REKHA DEVI 00354 PUNB0085400 2556 2556 Processed 06/01/2023 7716865295 JAGADAMBA PRASAD PUNJAB NATIONAL BANK(508568)
20 Khirsu UT-05-015-048-001/51
(Sweet) 		3505015000NRG23020120230186191 02/01/2023 LALITA DEVI 3505015WL022906 LALITA DEVI 00354 PUNB0085400 2556 2556 Processed 06/01/2023 7716865296 LALITA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
21 Khirsu UT-05-015-019-001/36
(Gahad) 		3505015000NRG23020120230186315 02/01/2023 pradeep 3505015WL022922 pradeep 00354 PUNB0085401 2556 2556 Processed 06/01/2023 7716865294 PRADEEP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
22 Khirsu UT-05-015-048-001/125
(Sweet) 		3505015000NRG23020120230186217 02/01/2023 mamta devi 3505015WL022912 mamta devi 00354 PUNB0085401 1278 1278 Processed 06/01/2023 7716865298 MAMTA DEVI WO SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
23 Khirsu UT-05-015-010-001/32
(Katakholi) 		3505015000NRG23020120230186298 02/01/2023 SANGEETA DEVI 3505015WL022921 SANGEETA DEVI 00354 PUNB0085402 2556 2556 Processed 06/01/2023 7716865301 SANGEETA RAWAT D/O MADAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
24 Khirsu UT-05-015-019-001/42
(Gahad) 		3505015000NRG23020120230186260 02/01/2023 SEEMA DEVI 3505015WL022915 SEEMA DEVI 00354 PUNB0085402 2556 2556 Processed 06/01/2023 7716865299 SEEMA W/O SH ANOOP BISHT PUNJAB NATIONAL BANK(508568)
25 Khirsu UT-05-015-048-001/165
(Sweet) 		3505015000NRG23020120230186181 02/01/2023 REENA DEVI 3505015WL022906 REENA DEVI 00354 PUNB0085402 2556 2556 Processed 06/01/2023 7716865300 REENA DEVI WO SH RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
26 Khirsu UT-05-015-003-003/1
(Rampur) 		3505015000NRG23020120230186288 02/01/2023 MANOHARI LAL 3505015WL022920 MANOHARI LAL 00415 SBIN0003181 1278 1278 Processed 06/01/2023 7716865304 MR MANOHARI LAL STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-027-001/90
(Mandoli) 		3505015000NRG23020120230186245 02/01/2023 PANKAJ BISHT 3505015WL022914 PANKAJ BISHT 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865330 MR PANKAJ BISHT STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-027-001/90
(Mandoli) 		3505015000NRG23020120230186244 02/01/2023 REETA 3505015WL022914 REETA 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865245 KM RITA AXIS BANK(607153)
29 Khirsu UT-05-015-027-003/59
(Mandoli) 		3505015000NRG23020120230186252 02/01/2023 DHARM SINGH 3505015WL022914 DHARM SINGH 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865236 MR DHARM SINGH BISHT STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-027-003/59
(Mandoli) 		3505015000NRG23020120230186253 02/01/2023 SONALI BISHT 3505015WL022914 SONALI BISHT 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865238 MISS SONALI BISHT STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-027-003/61
(Mandoli) 		3505015000NRG23020120230186254 02/01/2023 KUNDAN SINGH 3505015WL022914 KUNDAN SINGH 00415 SBIN0003181 2130 2130 Processed 06/01/2023 7716865329 KUNDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
32 Khirsu UT-05-015-027-003/65
(Mandoli) 		3505015000NRG23020120230186255 02/01/2023 BHUMNA DEVI 3505015WL022914 BHUMNA DEVI 00415 SBIN0003181 2130 2130 Processed 06/01/2023 7716865244 Mrs. BHUMNA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
33 Khirsu UT-05-015-048-001/119
(Sweet) 		3505015000NRG23020120230186178 02/01/2023 RAJNI KHANDURI 3505015WL022906 RAJNI KHANDURI 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865302 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-048-001/207
(Sweet) 		3505015000NRG23020120230186222 02/01/2023 ANITA DEVI 3505015WL022912 ANITA DEVI 00415 SBIN0003181 1278 1278 Processed 06/01/2023 7716865331 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-048-001/22
(Sweet) 		3505015000NRG23020120230186226 02/01/2023 DEEPIKA 3505015WL022912 DEEPIKA 00415 SBIN0003181 1278 1278 Processed 06/01/2023 7716865332 DEEPIKA D/O VIJAY SINGH BANK OF INDIA(508505)
36 Khirsu UT-05-015-048-001/221
(Sweet) 		3505015000NRG23020120230186188 02/01/2023 NISHA DEVI 3505015WL022906 NISHA DEVI 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865335 NISHADEVIWOHARSHVARDHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Khirsu UT-05-015-048-001/45
(Sweet) 		3505015000NRG23020120230186203 02/01/2023 DEVESHWARI DEVI 3505015WL022909 DEVESHWARI DEVI 00415 SBIN0003181 1278 1278 Processed 06/01/2023 7716865323 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-048-001/63
(Sweet) 		3505015000NRG23020120230186193 02/01/2023 SUNEETA DEVI 3505015WL022906 SUNEETA DEVI 00415 SBIN0003181 2556 2556 Processed 06/01/2023 7716865303 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-048-001/95
(Sweet) 		3505015000NRG23020120230186209 02/01/2023 RAJESHWARI DEVI 3505015WL022909 RAJESHWARI DEVI 00415 SBIN0003181 1278 1278 Processed 06/01/2023 7716865318 MRS RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 28542 28542
40 Khirsu UT-05-015-010-001/20
(Katakholi) 		3505015000NRG23020120230186295 02/01/2023 ANANDI DEVI 3505015WL022921 ANANDI DEVI 00415 SBIN0003424 2556 2556 Processed 06/01/2023 7716865325 MRS SMT ANANDI DEVI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-010-001/22
(Katakholi) 		3505015000NRG23020120230186296 02/01/2023 KUNWAR SINGH 3505015WL022921 KUNWAR SINGH 00415 SBIN0003424 2556 2556 Processed 06/01/2023 7716865316 KUNWAR SINGH STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-010-001/23
(Katakholi) 		3505015000NRG23020120230186297 02/01/2023 TRILOK SINGH RAWAT 3505015WL022921 TRILOK SINGH RAWAT 00415 SBIN0003424 1491 1491 Processed 06/01/2023 7716865315 TRILOK SINGH GENERAL POST OFFICE(607245)
43 Khirsu UT-05-015-010-001/4
(Katakholi) 		3505015000NRG23020120230186299 02/01/2023 DINESH SINGH 3505015WL022921 DINESH SINGH 00415 SBIN0003424 2556 2556 Processed 06/01/2023 7716865320 MR DINESH SINGH STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-010-001/46
(Katakholi) 		3505015000NRG23020120230186302 02/01/2023 SULOCHNA DEVI 3505015WL022921 SULOCHNA DEVI 00415 SBIN0003424 2556 2556 Processed 06/01/2023 7716865314 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-010-001/8
(Katakholi) 		3505015000NRG23020120230186303 02/01/2023 BHARAT SINGH 3505015WL022921 BHARAT SINGH 00415 SBIN0003424 2343 2343 Processed 06/01/2023 7716865319 MR BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 14058 14058
46 Khirsu UT-05-005-010-001/105
(Chuthani) 		3505005000NRG23020120230186229 02/01/2023 VIMLA DEVI 3505005WL022913 VIMLA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865321 VIMLADEVIWOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Khirsu UT-05-005-010-002/113
(Chuthani) 		3505005000NRG23020120230186230 02/01/2023 VIMLA DEVI 3505005WL022913 VIMLA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865333 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-005-010-002/116
(Chuthani) 		3505005000NRG23020120230186231 02/01/2023 REKHA DEVI 3505005WL022913 REKHA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865241 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-005-010-002/120
(Chuthani) 		3505005000NRG23020120230186232 02/01/2023 KANTA DEVI 3505005WL022913 KANTA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865313 JATRU LAL STATE BANK OF INDIA(508548)
50 Khirsu UT-05-005-010-002/130
(Chuthani) 		3505005000NRG23020120230186233 02/01/2023 PHOOLWATI DEVI 3505005WL022913 PHOOLWATI DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865311 MRS PHOOLWATI STATE BANK OF INDIA(508548)
51 Khirsu UT-05-005-010-002/132
(Chuthani) 		3505005000NRG23020120230186234 02/01/2023 GEETA DEVI 3505005WL022913 GEETA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865310 ANAND SINGH STATE BANK OF INDIA(508548)
52 Khirsu UT-05-005-010-002/145
(Chuthani) 		3505005000NRG23020120230186235 02/01/2023 BHAGDEV SINGH 3505005WL022913 BHAGDEV SINGH 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865237 MR BHAGDEV SINGH STATE BANK OF INDIA(508548)
53 Khirsu UT-05-005-010-002/157
(Chuthani) 		3505005000NRG23020120230186236 02/01/2023 GANESH SINGH 3505005WL022913 GANESH SINGH 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865240 MR GANESH SINGH STATE BANK OF INDIA(508548)
54 Khirsu UT-05-005-010-002/52
(Chuthani) 		3505005000NRG23020120230186237 02/01/2023 SAMODRA DEVI 3505005WL022913 SAMODRA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865312 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-005-010-002/75
(Chuthani) 		3505005000NRG23020120230186239 02/01/2023 gyan singh 3505005WL022913 gyan singh 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865308 GIAN SINGH BANK OF BARODA(606985)
56 Khirsu UT-05-005-010-002/77
(Chuthani) 		3505005000NRG23020120230186240 02/01/2023 SULACHANA DEVI 3505005WL022913 SULACHANA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865243 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
57 Khirsu UT-05-005-010-002/79
(Chuthani) 		3505005000NRG23020120230186241 02/01/2023 DHEETA DEVI 3505005WL022913 DHEETA DEVI 00415 SBIN0007493 2556 2556 Rejected 06/01/2023 7716865327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Khirsu UT-05-005-010-002/80
(Chuthani) 		3505005000NRG23020120230186242 02/01/2023 SUSHILA DEVI 3505005WL022913 SUSHILA DEVI 00415 SBIN0007493 2556 2556 Processed 06/01/2023 7716865309 SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 33228 33228
59 Khirsu UT-05-015-027-003/104
(Mandoli) 		3505015000NRG23020120230186248 02/01/2023 BABITA DEVI 3505015WL022914 BABITA DEVI 00415 SBIN0010579 2556 2556 Processed 06/01/2023 7716865239 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Khirsu UT-05-015-048-001/113
(Sweet) 		3505015000NRG23020120230186215 02/01/2023 LALITA DEVI 3505015WL022912 LALITA DEVI 00415 SBIN0010579 1278 1278 Processed 06/01/2023 7716865242 MRS LALITA DEVI STATE BANK OF INDIA(508548)
61 Khirsu UT-05-015-048-001/153
(Sweet) 		3505015000NRG23020120230186219 02/01/2023 MAMTA DEVI 3505015WL022912 MAMTA DEVI 00415 SBIN0010579 1278 1278 Processed 06/01/2023 7716865334 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
62 Khirsu UT-05-015-048-001/19
(Sweet) 		3505015000NRG23020120230186220 02/01/2023 UMA DEVI 3505015WL022912 UMA DEVI 00415 SBIN0010579 1278 1278 Processed 06/01/2023 7716865326 MRS UMA DEVI STATE BANK OF INDIA(508548)
63 Khirsu UT-05-015-048-001/22
(Sweet) 		3505015000NRG23020120230186225 02/01/2023 URMILA DEVI 3505015WL022912 URMILA DEVI 00415 SBIN0010579 1278 1278 Processed 06/01/2023 7716865322 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 Khirsu UT-05-015-048-001/3
(Sweet) 		3505015000NRG23020120230186189 02/01/2023 SARITA DEVI 3505015WL022906 SARITA DEVI 00415 SBIN0010579 2556 2556 Processed 06/01/2023 7716865328 MRS SARITA DEVI STATE BANK OF INDIA(508548)
65 Khirsu UT-05-015-048-001/87
(Sweet) 		3505015000NRG23020120230186207 02/01/2023 NEEMA DEVI 3505015WL022909 NEEMA DEVI 00415 SBIN0010579 1278 1278 Processed 06/01/2023 7716865324 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
66 Khirsu UT-05-015-019-001/11
(Gahad) 		3505015000NRG23020120230186304 02/01/2023 DINESH SINGH 3505015WL022922 DINESH SINGH 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865266 DINESH SINGH SO MAHIPAT SINGH UNION BANK OF INDIA(508500)
67 Khirsu UT-05-015-019-001/12
(Gahad) 		3505015000NRG23020120230186305 02/01/2023 VINOD SINGH 3505015WL022922 VINOD SINGH 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865253 VINODSINGHCHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Khirsu UT-05-015-019-001/120
(Gahad) 		3505015000NRG23020120230186307 02/01/2023 SUDHA DEVI 3505015WL022922 SUDHA DEVI 00468 UBIN0567574 1704 1704 Processed 06/01/2023 7716865251 SUDHA DEVI W/O MADAN LAL UNION BANK OF INDIA(508500)
69 Khirsu UT-05-015-019-001/25
(Gahad) 		3505015000NRG23020120230186309 02/01/2023 MANBAR SINGH 3505015WL022922 MANBAR SINGH 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865254 VIJAY LAXMI WO MANWAR SINGH UNION BANK OF INDIA(508500)
70 Khirsu UT-05-015-019-001/25
(Gahad) 		3505015000NRG23020120230186310 02/01/2023 VIJAYLAXMI 3505015WL022922 VIJAYLAXMI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865264 VIJAY LAXMI WO MANWAR SINGH UNION BANK OF INDIA(508500)
71 Khirsu UT-05-015-019-001/32
(Gahad) 		3505015000NRG23020120230186311 02/01/2023 RAJENDRA SINGH 3505015WL022922 RAJENDRA SINGH 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865252 RAJENDRA SINGH SO JAIKRITPAL SINGH PUNJAB NATIONAL BANK(508568)
72 Khirsu UT-05-015-019-001/35
(Gahad) 		3505015000NRG23020120230186312 02/01/2023 KADAMVARI DEVI 3505015WL022922 KADAMVARI DEVI 00468 UBIN0567574 1704 1704 Processed 06/01/2023 7716865255 KADAMVARI DEVI W/O VIRENDAR SINGH UNION BANK OF INDIA(508500)
73 Khirsu UT-05-015-019-001/36
(Gahad) 		3505015000NRG23020120230186314 02/01/2023 PUSHPA DEVI 3505015WL022922 PUSHPA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865265 PUSHPA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
74 Khirsu UT-05-015-019-001/40
(Gahad) 		3505015000NRG23020120230186258 02/01/2023 ANITA DEVI 3505015WL022915 ANITA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865262 ANITA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
75 Khirsu UT-05-015-019-001/41
(Gahad) 		3505015000NRG23020120230186259 02/01/2023 GAVARA DEVI 3505015WL022915 GAVARA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865256 GAVARA SINGH SO SHANKARA SINGHJ UNION BANK OF INDIA(508500)
76 Khirsu UT-05-015-019-001/44
(Gahad) 		3505015000NRG23020120230186262 02/01/2023 LAXMI DEVI 3505015WL022915 LAXMI DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865267 LAXMI DEVI WO UMED SINGH UNION BANK OF INDIA(508500)
77 Khirsu UT-05-015-019-001/45
(Gahad) 		3505015000NRG23020120230186263 02/01/2023 SARSWATI DEVI 3505015WL022915 SARSWATI DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865257 SARSWATI DEVI WO DHIRENDARA SINGH UNION BANK OF INDIA(508500)
78 Khirsu UT-05-015-019-001/46
(Gahad) 		3505015000NRG23020120230186264 02/01/2023 Sunil 3505015WL022915 Sunil 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865273 MR SUNIL SINGH STATE BANK OF INDIA(508548)
79 Khirsu UT-05-015-019-001/48
(Gahad) 		3505015000NRG23020120230186266 02/01/2023 deveshwari devi 3505015WL022915 deveshwari devi 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865261 DEVESHWARI DEVI WO KESHAR SINGH UNION BANK OF INDIA(508500)
80 Khirsu UT-05-015-019-001/48
(Gahad) 		3505015000NRG23020120230186265 02/01/2023 MANJU DEVI 3505015WL022915 MANJU DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865260 MANJUPANWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Khirsu UT-05-015-019-001/50
(Gahad) 		3505015000NRG23020120230186267 02/01/2023 SUDAMA DEVI 3505015WL022915 SUDAMA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865258 SUDAMA DEVI WO PAREM SINGH UNION BANK OF INDIA(508500)
82 Khirsu UT-05-015-019-001/53
(Gahad) 		3505015000NRG23020120230186268 02/01/2023 BEENA DEVI 3505015WL022915 BEENA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865263 BEENA DEVI WO LALAN SINGH UNION BANK OF INDIA(508500)
83 Khirsu UT-05-015-019-001/54
(Gahad) 		3505015000NRG23020120230186269 02/01/2023 MAMTA DEVI 3505015WL022915 MAMTA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865259 MAMATA DEVI WO SATE SINGH UNION BANK OF INDIA(508500)
84 Khirsu UT-05-015-019-001/91
(Gahad) 		3505015000NRG23020120230186270 02/01/2023 ANJU DEVI 3505015WL022915 ANJU DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865272 ANJU DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
85 Khirsu UT-05-015-048-001/114
(Sweet) 		3505015000NRG23020120230186177 02/01/2023 POOJA DEVI 3505015WL022906 POOJA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865275 POOJA DEVI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
86 Khirsu UT-05-015-048-001/114
(Sweet) 		3505015000NRG23020120230186216 02/01/2023 RACHANA DEVI 3505015WL022912 RACHANA DEVI 00468 UBIN0567574 1278 1278 Processed 06/01/2023 7716865276 RACHANA RAWAT WO SANDIP SINGH UNION BANK OF INDIA(508500)
87 Khirsu UT-05-015-048-001/133
(Sweet) 		3505015000NRG23020120230186218 02/01/2023 SHASHI DEVI 3505015WL022912 SHASHI DEVI 00468 UBIN0567574 1278 1278 Processed 06/01/2023 7716865269 SHASHI DEVI WO GOKAL SINGH UNION BANK OF INDIA(508500)
88 Khirsu UT-05-015-048-001/193
(Sweet) 		3505015000NRG23020120230186183 02/01/2023 RAKSHA DEVI 3505015WL022906 RAKSHA DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865271 RAKSHA DEVI BISHT WO DIGAMBAR SINGH BISH UNION BANK OF INDIA(508500)
89 Khirsu UT-05-015-048-001/2
(Sweet) 		3505015000NRG23020120230186185 02/01/2023 MANJU DEVI 3505015WL022906 MANJU DEVI 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716865274 HARENDRA SINGH SO RANJIT SINGH UNION BANK OF INDIA(508500)
90 Khirsu UT-05-015-048-001/20
(Sweet) 		3505015000NRG23020120230186221 02/01/2023 NEEMA DEVI 3505015WL022912 NEEMA DEVI 00468 UBIN0567574 1278 1278 Processed 06/01/2023 7716865268 NIMA DEVI WO SATISH SINGH UNION BANK OF INDIA(508500)
91 Khirsu UT-05-015-048-001/64
(Sweet) 		3505015000NRG23020120230186206 02/01/2023 HEMANTI DEVI 3505015WL022909 HEMANTI DEVI 00468 UBIN0567574 1278 1278 Processed 06/01/2023 7716865270 HEMANTI RANA DO KAIRA SINGH UNION BANK OF INDIA(508500)
SubTotal 59640 59640
92 Khirsu UT-05-005-010-002/74
(Chuthani) 		3505005000NRG23020120230186238 02/01/2023 beena devi 3505005WL022913 beena devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716865278 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Khirsu UT-05-005-010-002/87
(Chuthani) 		3505005000NRG23020120230186243 02/01/2023 deepa devi 3505005WL022913 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716865277 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Khirsu UT-05-015-027-002/28
(Mandoli) 		3505015000NRG23020120230186246 02/01/2023 MADHU DEVI 3505015WL022914 MADHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716865249 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Khirsu UT-05-015-027-003/106
(Mandoli) 		3505015000NRG23020120230186249 02/01/2023 ANITA DEVI 3505015WL022914 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716865281 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Khirsu UT-05-015-048-001/185
(Sweet) 		3505015000NRG23020120230186182 02/01/2023 LAXMI DEVI 3505015WL022906 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716865248 LAXMI DEVI CANARA BANK(508532)
97 Khirsu UT-05-015-048-001/31
(Sweet) 		3505015000NRG23020120230186228 02/01/2023 MAHESHWARI DEVI 3505015WL022912 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865280 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
98 Khirsu UT-05-015-048-001/37
(Sweet) 		3505015000NRG23020120230186200 02/01/2023 PUSPA DEVI 3505015WL022909 PUSPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865279 PUSHPA DEVI CANARA BANK(508532)
99 Khirsu UT-05-015-048-001/50
(Sweet) 		3505015000NRG23020120230186205 02/01/2023 RASHMI DABRAL 3505015WL022909 RASHMI DABRAL 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865246 Mr. RASHMI DEVI DABRAL UTTARAKHAND GRAMIN BANK(607197)
100 Khirsu UT-05-015-048-001/62
(Sweet) 		3505015000NRG23020120230186192 02/01/2023 USHA DEVI 3505015WL022906 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716865247 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19170 19170
Total 213000 213000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020123APB_FTO_130336 Canara Bank CNRB0018672 SRINAGAR II 15336
2 Khirsu UT3505015_020123APB_FTO_130336 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
3 Khirsu UT3505015_020123APB_FTO_130336 ICICI Bank ICIC0001176 SRINAGAR - BADRINATH ROAD , UTTARAKHAND 2556
4 Khirsu UT3505015_020123APB_FTO_130336 Indian Bank IDIB000S766 SRINAGAR 4686
5 Khirsu UT3505015_020123APB_FTO_130336 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
6 Khirsu UT3505015_020123APB_FTO_130336 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 6390
7 Khirsu UT3505015_020123APB_FTO_130336 Punjab National Bank PUNB0085401 PNB, Srinagar 3834
8 Khirsu UT3505015_020123APB_FTO_130336 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 7668
9 Khirsu UT3505015_020123APB_FTO_130336 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 28542
10 Khirsu UT3505015_020123APB_FTO_130336 State Bank of India SBIN0003424 KHIRSU 14058
11 Khirsu UT3505015_020123APB_FTO_130336 State Bank of India SBIN0007493 PAITHANI 33228
12 Khirsu UT3505015_020123APB_FTO_130336 State Bank of India SBIN0010579 B H SRIKOT 11502
13 Khirsu UT3505015_020123APB_FTO_130336 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 59640
14 Khirsu UT3505015_020123APB_FTO_130336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 14058
15 Khirsu UT3505015_020123APB_FTO_130336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5112

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