Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190123APB_FTO_140147
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-05-015-003-001/41
(Rampur) 		3505015000NRG23190120230201655 19/01/2023 RAMESHWARI DEVI 3505015WL024631 RAMESHWARI DEVI 00078 CNRB0003485 1278 1278 Processed 24/01/2023 8130177997 RAMESHWARI DEVI CANARA BANK(508532)
SubTotal 1278 1278
2 Khirsu UT-05-015-003-001/5
(Rampur) 		3505015000NRG23190120230201657 19/01/2023 SEETA DEVI 3505015WL024631 SEETA DEVI 00078 CNRB0018672 1278 1278 Processed 24/01/2023 8130178014 SITA DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-003-001/9
(Rampur) 		3505015000NRG23190120230201658 19/01/2023 DEVESHWARI DEVI 3505015WL024631 DEVESHWARI DEVI 00078 CNRB0018672 1278 1278 Processed 24/01/2023 8130178016 DEVESHWARI W/O MOHAN LAL BANK OF INDIA(508505)
4 Khirsu UT-05-015-003-003/5
(Rampur) 		3505015000NRG23190120230201660 19/01/2023 URMILA DEVI 3505015WL024631 URMILA DEVI 00078 CNRB0018672 1278 1278 Processed 24/01/2023 8130178012 URMILA DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-013-001/107
(Kaliyasaud) 		3505015000NRG23190120230201662 19/01/2023 GAJENDRA SINGH 3505015WL024632 GAJENDRA SINGH 00078 CNRB0018672 2769 2769 Processed 24/01/2023 8130178010 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khirsu UT-05-015-013-001/107
(Kaliyasaud) 		3505015000NRG23190120230201663 19/01/2023 SUNAINA 3505015WL024632 SUNAINA 00078 CNRB0018672 2769 2769 Processed 24/01/2023 8130178011 MISS SUNENA DO SH SHIV SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-013-001/57
(Kaliyasaud) 		3505015000NRG23190120230201670 19/01/2023 PADMENDRA SINGH 3505015WL024632 PADMENDRA SINGH 00078 CNRB0018672 2769 2769 Processed 24/01/2023 8130178013 PADMENDER SINGH CANARA BANK(508532)
8 Khirsu UT-05-015-048-001/11
(Sweet) 		3505015000NRG23190120230201730 19/01/2023 roshani devi 3505015WL024637 roshani devi 00078 CNRB0018672 1704 1704 Processed 24/01/2023 8130178017 ROSHANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
9 Khirsu UT-05-015-048-001/210
(Sweet) 		3505015000NRG23190120230201734 19/01/2023 MANJU RANA 3505015WL024637 MANJU RANA 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8130178009 MANJU RANA CANARA BANK(508532)
10 Khirsu UT-05-015-048-001/218
(Sweet) 		3505015000NRG23190120230201735 19/01/2023 Usha devi 3505015WL024637 Usha devi 00078 CNRB0018672 639 639 Processed 24/01/2023 8130178038 MRS USHA PANWAR STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-048-001/43
(Sweet) 		3505015000NRG23190120230201727 19/01/2023 NEELAM DEVI 3505015WL024636 NEELAM DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8130178015 NEELAM RAWAT CANARA BANK(508532)
SubTotal 19596 19596
12 Khirsu UT-05-015-040-001/24
(Charigaun) 		3505015000NRG23190120230201690 19/01/2023 SULOCHANA DEVI 3505015WL024634 SULOCHANA DEVI 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8130177952 Mrs. Sulochana Devi INDIAN BANK(607105)
13 Khirsu UT-05-015-040-001/33
(Charigaun) 		3505015000NRG23190120230201692 19/01/2023 ANITA DEVI 3505015WL024634 ANITA DEVI 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8130178025 Mrs. ANITA DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-040-001/47
(Charigaun) 		3505015000NRG23190120230201696 19/01/2023 DEVESHWARI DEVI 3505015WL024634 DEVESHWARI DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8130177951 Ms. DEVESHWARI DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-040-001/9
(Charigaun) 		3505015000NRG23190120230201701 19/01/2023 MADHU DEVI 3505015WL024634 MADHU DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8130177996 Mrs. MADHU DEVI INDIAN BANK(607105)
SubTotal 11076 11076
16 Khirsu UT-05-015-048-001/216
(Sweet) 		3505015000NRG23190120230201724 19/01/2023 ARTI DEVI 3505015WL024636 ARTI DEVI 00349 PSIB0000177 2556 2556 Processed 24/01/2023 8130178039 ARTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
17 Khirsu UT-05-015-048-001/152
(Sweet) 		3505015000NRG23190120230201719 19/01/2023 REKHA DEVI 3505015WL024636 REKHA DEVI 00354 PUNB0085400 2556 2556 Processed 24/01/2023 8130178035 JAGADAMBA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 Khirsu UT-05-015-048-001/165
(Sweet) 		3505015000NRG23190120230201720 19/01/2023 REENA DEVI 3505015WL024636 REENA DEVI 00354 PUNB0085402 2556 2556 Processed 24/01/2023 8130178036 REENA DEVI WO SH RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
19 Khirsu UT-05-005-101-001/30
(Mathigaun) 		3505005000NRG23190120230201612 19/01/2023 jamuna devi 3505005WL024630 jamuna devi 00415 SBIN0000697 639 639 Processed 24/01/2023 8130177982 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
20 Khirsu UT-05-015-003-003/7
(Rampur) 		3505015000NRG23190120230201661 19/01/2023 MATBARI DEVI 3505015WL024631 MATBARI DEVI 00415 SBIN0003181 1278 1278 Processed 24/01/2023 8130178037 MRS MATWARI DEVI RAWAT STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-013-001/1
(Kaliyasaud) 		3505015000NRG23190120230201673 19/01/2023 NEERAJ PANWAR 3505015WL024633 NEERAJ PANWAR 00415 SBIN0003181 2343 2343 Processed 24/01/2023 8130178048 MR NEERAJ PANWAR STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-013-001/161
(Kaliyasaud) 		3505015000NRG23190120230201677 19/01/2023 ANILA DEVI 3505015WL024633 ANILA DEVI 00415 SBIN0003181 2769 2769 Processed 24/01/2023 8130177959 MRS ANILA DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-013-001/164
(Kaliyasaud) 		3505015000NRG23190120230201664 19/01/2023 PRASANT PANDAY 3505015WL024632 PRASANT PANDAY 00415 SBIN0003181 2769 2769 Processed 24/01/2023 8130177976 PRASHANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khirsu UT-05-015-048-001/119
(Sweet) 		3505015000NRG23190120230201718 19/01/2023 RAJNI KHANDURI 3505015WL024636 RAJNI KHANDURI 00415 SBIN0003181 639 639 Processed 24/01/2023 8130178034 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-048-001/207
(Sweet) 		3505015000NRG23190120230201733 19/01/2023 ANITA DEVI 3505015WL024637 ANITA DEVI 00415 SBIN0003181 213 213 Processed 24/01/2023 8130177960 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-048-001/221
(Sweet) 		3505015000NRG23190120230201725 19/01/2023 NISHA DEVI 3505015WL024636 NISHA DEVI 00415 SBIN0003181 2556 2556 Processed 24/01/2023 8130177964 NISHADEVIWOHARSHVARDHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Khirsu UT-05-015-048-001/45
(Sweet) 		3505015000NRG23190120230201739 19/01/2023 DEVESHWARI DEVI 3505015WL024638 DEVESHWARI DEVI 00415 SBIN0003181 426 426 Processed 24/01/2023 8130178029 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-048-001/95
(Sweet) 		3505015000NRG23190120230201743 19/01/2023 RAJESHWARI DEVI 3505015WL024638 RAJESHWARI DEVI 00415 SBIN0003181 639 639 Processed 24/01/2023 8130177953 MRS RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
29 Khirsu UT-05-005-101-001/143
(Mathigaun) 		3505005000NRG23190120230201607 19/01/2023 RUCHI 3505005WL024630 RUCHI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130177961 RUCHI DEVI WO GANESH SINGH PUNJAB NATIONAL BANK(508568)
30 Khirsu UT-05-005-101-001/147
(Mathigaun) 		3505005000NRG23190120230201608 19/01/2023 SUNIL SINGH 3505005WL024630 SUNIL SINGH 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177956 MR SUNIL SINGH RAWAT STATE BANK OF INDIA(508548)
31 Khirsu UT-05-005-101-001/164
(Mathigaun) 		3505005000NRG23190120230201611 19/01/2023 SULOCHNA DEVI 3505005WL024630 SULOCHNA DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130178047 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-005-101-001/31
(Mathigaun) 		3505005000NRG23190120230201613 19/01/2023 DEVESWARI DEVI 3505005WL024630 DEVESWARI DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8130177966 MRS DEVESHWWARI DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-005-101-001/35
(Mathigaun) 		3505005000NRG23190120230201615 19/01/2023 SEETA DEVI 3505005WL024630 SEETA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130178032 MRS SITA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-005-101-001/36
(Mathigaun) 		3505005000NRG23190120230201616 19/01/2023 pushpa devi 3505005WL024630 pushpa devi 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177977 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-005-101-001/38
(Mathigaun) 		3505005000NRG23190120230201617 19/01/2023 KALPA DEVI 3505005WL024630 KALPA DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130178045 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-005-101-001/39
(Mathigaun) 		3505005000NRG23190120230201618 19/01/2023 THUNA DEVI 3505005WL024630 THUNA DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177971 MRS THUNA DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-005-101-001/42
(Mathigaun) 		3505005000NRG23190120230201619 19/01/2023 VARDANA DEVI 3505005WL024630 VARDANA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130177980 MRS VARDHANA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-005-101-001/45
(Mathigaun) 		3505005000NRG23190120230201621 19/01/2023 KUSMA DEVI 3505005WL024630 KUSMA DEVI 00415 SBIN0003424 1491 1491 Processed 24/01/2023 8130177958 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-005-101-001/47
(Mathigaun) 		3505005000NRG23190120230201623 19/01/2023 MANJU DEVI 3505005WL024630 MANJU DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130178043 MANJU DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-005-101-001/48
(Mathigaun) 		3505005000NRG23190120230201624 19/01/2023 MAGNI DEVI 3505005WL024630 MAGNI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130178042 MRS MAGNA DEVI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-005-101-001/53
(Mathigaun) 		3505005000NRG23190120230201627 19/01/2023 YASODA DEVI 3505005WL024630 YASODA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130177962 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-005-101-001/57
(Mathigaun) 		3505005000NRG23190120230201629 19/01/2023 DHARMA DEVI 3505005WL024630 DHARMA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130178041 DHARMA DEVI STATE BANK OF INDIA(508548)
43 Khirsu UT-05-005-101-001/61
(Mathigaun) 		3505005000NRG23190120230201632 19/01/2023 USHA DEVI 3505005WL024630 USHA DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8130178031 USHA DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-005-101-001/67
(Mathigaun) 		3505005000NRG23190120230201636 19/01/2023 GULAB SINGH 3505005WL024630 GULAB SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130178040 MR GULAB SINGH STATE BANK OF INDIA(508548)
45 Khirsu UT-05-005-101-001/68
(Mathigaun) 		3505005000NRG23190120230201637 19/01/2023 SHYAMA DEVI 3505005WL024630 SHYAMA DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8130177973 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-005-101-001/71
(Mathigaun) 		3505005000NRG23190120230201638 19/01/2023 MAHESWARI DEVI 3505005WL024630 MAHESWARI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177954 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-005-101-001/74
(Mathigaun) 		3505005000NRG23190120230201640 19/01/2023 ANANDI DEVI 3505005WL024630 ANANDI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177975 MR HEERA SINGH STATE BANK OF INDIA(508548)
48 Khirsu UT-05-005-101-001/75
(Mathigaun) 		3505005000NRG23190120230201641 19/01/2023 MEENA DEVI 3505005WL024630 MEENA DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130178044 MRS MEENA RAWAT STATE BANK OF INDIA(508548)
49 Khirsu UT-05-005-101-001/76
(Mathigaun) 		3505005000NRG23190120230201642 19/01/2023 KUSMA DEVI 3505005WL024630 KUSMA DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177963 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
50 Khirsu UT-05-005-101-001/77
(Mathigaun) 		3505005000NRG23190120230201643 19/01/2023 MADAN SINGH 3505005WL024630 MADAN SINGH 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177983 MR MADAN SINGH STATE BANK OF INDIA(508548)
51 Khirsu UT-05-005-101-001/78
(Mathigaun) 		3505005000NRG23190120230201644 19/01/2023 BHAGRATHI DEVI 3505005WL024630 BHAGRATHI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130178046 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
52 Khirsu UT-05-005-101-001/80
(Mathigaun) 		3505005000NRG23190120230201645 19/01/2023 DEVESWARI DEVI 3505005WL024630 DEVESWARI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177967 MRS BIRA DEVI STATE BANK OF INDIA(508548)
53 Khirsu UT-05-005-101-001/83
(Mathigaun) 		3505005000NRG23190120230201647 19/01/2023 BEERA DEVI 3505005WL024630 BEERA DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8130177969 MASTER GANESH UNG BEERA DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-005-101-001/84
(Mathigaun) 		3505005000NRG23190120230201648 19/01/2023 RAMI DEVI 3505005WL024630 RAMI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177974 MRS RAMI DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-005-101-001/98
(Mathigaun) 		3505005000NRG23190120230201651 19/01/2023 GANGOTRI DEVI 3505005WL024630 GANGOTRI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8130177972 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
56 Khirsu UT-05-015-001-001/172
(Gwad) 		3505015000NRG23190120230201759 19/01/2023 geeta 3505015WL024640 geeta 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130177985 MISS GEETA STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-001-001/172
(Gwad) 		3505015000NRG23190120230201757 19/01/2023 JAGAT SINGH 3505015WL024640 JAGAT SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130177979 MR JAGAT SINGH STATE BANK OF INDIA(508548)
58 Khirsu UT-05-015-001-001/172
(Gwad) 		3505015000NRG23190120230201758 19/01/2023 RAMESHWARI DEVI 3505015WL024640 RAMESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130178028 MASTER NARESH SINGH RAWAT UNG RAMESHWARI STATE BANK OF INDIA(508548)
59 Khirsu UT-05-015-001-001/248
(Gwad) 		3505015000NRG23190120230201760 19/01/2023 PRAKESH SINGH 3505015WL024640 PRAKESH SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130178030 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
60 Khirsu UT-05-015-001-001/248
(Gwad) 		3505015000NRG23190120230201761 19/01/2023 URMILA DEVI 3505015WL024640 URMILA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8130177970 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 38979 38979
61 Khirsu UT-05-005-016-001/152
(Nalai) 		3505005000NRG23190120230201593 19/01/2023 LAXMI DEVI 3505005WL024629 LAXMI DEVI 00415 SBIN0007493 2556 2556 Processed 24/01/2023 8130177978 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
62 Khirsu UT-05-005-016-001/48
(Nalai) 		3505005000NRG23190120230201596 19/01/2023 VINITA DEVI 3505005WL024629 VINITA DEVI 00415 SBIN0007493 2556 2556 Processed 24/01/2023 8130177981 VINITA DEVI HDFC BANK LTD(607152)
63 Khirsu UT-05-005-016-002/111
(Nalai) 		3505005000NRG23190120230201597 19/01/2023 sangita devi 3505005WL024629 sangita devi 00415 SBIN0007493 2556 2556 Processed 24/01/2023 8130177965 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 Khirsu UT-05-005-016-002/53
(Nalai) 		3505005000NRG23190120230201600 19/01/2023 Kamla devi 3505005WL024629 Kamla devi 00415 SBIN0007493 2556 2556 Processed 24/01/2023 8130178033 KAMLA DEVI STATE BANK OF INDIA(508548)
65 Khirsu UT-05-005-016-002/60
(Nalai) 		3505005000NRG23190120230201601 19/01/2023 BIRENDRA SINGH 3505005WL024629 BIRENDRA SINGH 00415 SBIN0007493 2556 2556 Processed 24/01/2023 8130177955 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
66 Khirsu UT-05-005-101-001/155
(Mathigaun) 		3505005000NRG23190120230201609 19/01/2023 MANJU DEVI 3505005WL024630 MANJU DEVI 00415 SBIN0007493 1278 1278 Processed 24/01/2023 8130177968 MANJUDEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Khirsu UT-05-005-101-001/72
(Mathigaun) 		3505005000NRG23190120230201639 19/01/2023 SARADI DEVI 3505005WL024630 SARADI DEVI 00415 SBIN0007493 2556 2556 Rejected 24/01/2023 8130177984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16614 16614
68 Khirsu UT-05-015-048-001/3
(Sweet) 		3505015000NRG23190120230201726 19/01/2023 SARITA DEVI 3505015WL024636 SARITA DEVI 00415 SBIN0010579 2556 2556 Processed 24/01/2023 8130177957 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
69 Khirsu UT-05-015-003-002/18
(Rampur) 		3505015000NRG23190120230201659 19/01/2023 TRILOK SINGH 3505015WL024631 TRILOK SINGH 00468 UBIN0567574 1278 1278 Processed 24/01/2023 8130178024 TRILOK SINGH S/O NARYAN SINGH UNION BANK OF INDIA(508500)
70 Khirsu UT-05-015-048-001/114
(Sweet) 		3505015000NRG23190120230201717 19/01/2023 POOJA DEVI 3505015WL024636 POOJA DEVI 00468 UBIN0567574 852 852 Processed 24/01/2023 8130178021 POOJA DEVI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
71 Khirsu UT-05-015-048-001/114
(Sweet) 		3505015000NRG23190120230201731 19/01/2023 RACHANA DEVI 3505015WL024637 RACHANA DEVI 00468 UBIN0567574 852 852 Processed 24/01/2023 8130178000 RACHANA RAWAT WO SANDIP SINGH UNION BANK OF INDIA(508500)
72 Khirsu UT-05-015-048-001/193
(Sweet) 		3505015000NRG23190120230201721 19/01/2023 RAKSHA DEVI 3505015WL024636 RAKSHA DEVI 00468 UBIN0567574 639 639 Processed 24/01/2023 8130178022 RAKSHA DEVI BISHT WO DIGAMBAR SINGH BISH UNION BANK OF INDIA(508500)
73 Khirsu UT-05-015-048-001/2
(Sweet) 		3505015000NRG23190120230201722 19/01/2023 MANJU DEVI 3505015WL024636 MANJU DEVI 00468 UBIN0567574 2556 2556 Processed 24/01/2023 8130177999 HARENDRA SINGH SO RANJIT SINGH UNION BANK OF INDIA(508500)
74 Khirsu UT-05-015-048-001/20
(Sweet) 		3505015000NRG23190120230201732 19/01/2023 NEEMA DEVI 3505015WL024637 NEEMA DEVI 00468 UBIN0567574 426 426 Processed 24/01/2023 8130177998 NIMA DEVI WO SATISH SINGH UNION BANK OF INDIA(508500)
75 Khirsu UT-05-015-048-001/64
(Sweet) 		3505015000NRG23190120230201742 19/01/2023 HEMANTI DEVI 3505015WL024638 HEMANTI DEVI 00468 UBIN0567574 852 852 Processed 24/01/2023 8130178023 HEMANTI RANA DO KAIRA SINGH UNION BANK OF INDIA(508500)
SubTotal 7455 7455
76 Khirsu UT-05-004-060-001/87
(Uli) 		3505004000NRG23190120230201762 19/01/2023 KAMALA DEVI 3505004WL024641 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130178019 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Khirsu UT-05-005-016-001/13
(Nalai) 		3505005000NRG23190120230201592 19/01/2023 JASPAL SINGH 3505005WL024629 JASPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130178001 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Khirsu UT-05-005-016-001/225
(Nalai) 		3505005000NRG23190120230201594 19/01/2023 VINOD KUMAR 3505005WL024629 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130178008 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
79 Khirsu UT-05-005-016-002/131
(Nalai) 		3505005000NRG23190120230201598 19/01/2023 Sumitra devi 3505005WL024629 Sumitra devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130178002 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Khirsu UT-05-005-016-002/174
(Nalai) 		3505005000NRG23190120230201599 19/01/2023 PUSHPA DEVI 3505005WL024629 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130178007 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Khirsu UT-05-015-013-001/1
(Kaliyasaud) 		3505015000NRG23190120230201672 19/01/2023 SUMITRA DEVI 3505015WL024633 SUMITRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177989 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Khirsu UT-05-015-013-001/101
(Kaliyasaud) 		3505015000NRG23190120230201674 19/01/2023 AMITA DEVI 3505015WL024633 AMITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177991 Mrs. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Khirsu UT-05-015-013-001/103
(Kaliyasaud) 		3505015000NRG23190120230201675 19/01/2023 rani devi 3505015WL024633 rani devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177992 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Khirsu UT-05-015-013-001/129
(Kaliyasaud) 		3505015000NRG23190120230201676 19/01/2023 BUNDRA DEVI 3505015WL024633 BUNDRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178026 Mr. BUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Khirsu UT-05-015-013-001/2
(Kaliyasaud) 		3505015000NRG23190120230201678 19/01/2023 MAHESHWARI DEVI 3505015WL024633 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177995 Mr. MAHESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Khirsu UT-05-015-013-001/3
(Kaliyasaud) 		3505015000NRG23190120230201679 19/01/2023 KALPESHWARI DEVI 3505015WL024633 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177990 Mrs. KALPESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Khirsu UT-05-015-013-001/4
(Kaliyasaud) 		3505015000NRG23190120230201680 19/01/2023 PURNA DEVI 3505015WL024633 PURNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178006 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Khirsu UT-05-015-013-001/47
(Kaliyasaud) 		3505015000NRG23190120230201666 19/01/2023 NARENDRA SINGH 3505015WL024632 NARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178005 Mr. NARENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Khirsu UT-05-015-013-001/48
(Kaliyasaud) 		3505015000NRG23190120230201667 19/01/2023 VINOD SINGH 3505015WL024632 VINOD SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177993 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Khirsu UT-05-015-013-001/55
(Kaliyasaud) 		3505015000NRG23190120230201668 19/01/2023 HARI SINGH 3505015WL024632 HARI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177988 Mr. HARI SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
91 Khirsu UT-05-015-013-001/56
(Kaliyasaud) 		3505015000NRG23190120230201669 19/01/2023 KALAM SINGH 3505015WL024632 KALAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178027 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Khirsu UT-05-015-013-001/62
(Kaliyasaud) 		3505015000NRG23190120230201682 19/01/2023 RAIJA DEVI 3505015WL024633 RAIJA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178018 Mrs. RAIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Khirsu UT-05-015-013-001/66
(Kaliyasaud) 		3505015000NRG23190120230201683 19/01/2023 URMILA DEVI 3505015WL024633 URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178003 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Khirsu UT-05-015-013-001/69
(Kaliyasaud) 		3505015000NRG23190120230201684 19/01/2023 SHAWITRI DEVI 3505015WL024633 SHAWITRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130177994 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Khirsu UT-05-015-013-001/71
(Kaliyasaud) 		3505015000NRG23190120230201685 19/01/2023 ROOPA DEVI 3505015WL024633 ROOPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130178004 Mrs. ROOPA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Khirsu UT-05-015-048-001/37
(Sweet) 		3505015000NRG23190120230201737 19/01/2023 PUSPA DEVI 3505015WL024638 PUSPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130178020 PUSHPA DEVI CANARA BANK(508532)
97 Khirsu UT-05-015-048-001/50
(Sweet) 		3505015000NRG23190120230201741 19/01/2023 RASHMI DABRAL 3505015WL024638 RASHMI DABRAL 00479 SBIN0RRUTGB 426 426 Processed 24/01/2023 8130177986 Mr. RASHMI DEVI DABRAL UTTARAKHAND GRAMIN BANK(607197)
98 Khirsu UT-05-015-048-001/62
(Sweet) 		3505015000NRG23190120230201728 19/01/2023 USHA DEVI 3505015WL024636 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130177987 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57936 57936
Total 177429 177429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190123APB_FTO_140147 Canara Bank CNRB0003485 SRINAGAR 1278
2 Khirsu UT3505015_190123APB_FTO_140147 Canara Bank CNRB0018672 SRINAGAR II 19596
3 Khirsu UT3505015_190123APB_FTO_140147 Indian Bank IDIB000S766 SRINAGAR 11076
4 Khirsu UT3505015_190123APB_FTO_140147 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
5 Khirsu UT3505015_190123APB_FTO_140147 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
6 Khirsu UT3505015_190123APB_FTO_140147 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
7 Khirsu UT3505015_190123APB_FTO_140147 State Bank of India SBIN0000697 PAURI 639
8 Khirsu UT3505015_190123APB_FTO_140147 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 13632
9 Khirsu UT3505015_190123APB_FTO_140147 State Bank of India SBIN0003424 KHIRSU 38979
10 Khirsu UT3505015_190123APB_FTO_140147 State Bank of India SBIN0007493 PAITHANI 16614
11 Khirsu UT3505015_190123APB_FTO_140147 State Bank of India SBIN0010579 B H SRIKOT 2556
12 Khirsu UT3505015_190123APB_FTO_140147 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 7455
13 Khirsu UT3505015_190123APB_FTO_140147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 45156
14 Khirsu UT3505015_190123APB_FTO_140147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2556
15 Khirsu UT3505015_190123APB_FTO_140147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 10224

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