Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_311222APB_FTO_129671
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-05-005-106-001/182
(Chopda) 		3505005000NRG23311220220184104 31/12/2022 REKHA DEVI 3505005WL022661 REKHA DEVI 00045 BARB0PAURIX 1704 1704 Processed 04/01/2023 7638326674 REKHA DEVI W/O HAYAT SINGH BANK OF BARODA(606985)
SubTotal 1704 1704
2 Khirsu UT-05-004-060-001/115
(Uli) 		3505004000NRG23311220220183900 31/12/2022 mahajan singh 3505004WL022643 mahajan singh 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638326627 MAHAJANSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-042-001/122
(Srikot) 		3505015000NRG23311220220184200 31/12/2022 kamal singh 3505015WL022672 kamal singh 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638326626 KAMAL SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 Khirsu UT-05-015-050-001/141
(Pokhari (Kat)) 		3505015000NRG23311220220184182 31/12/2022 AARTI DEVI 3505015WL022669 AARTI DEVI 00176 IDIB000P623 1278 1278 Processed 04/01/2023 7638326719 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 Khirsu UT-05-015-022-001/3
(Balodi) 		3505015000NRG23311220220183943 31/12/2022 SAROTI DEVI 3505015WL022646 SAROTI DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326712 Mrs. SAROTI DEVI INDIAN BANK(607105)
6 Khirsu UT-05-015-042-001/113
(Srikot) 		3505015000NRG23311220220184199 31/12/2022 BHOPAL SINGH 3505015WL022672 BHOPAL SINGH 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326722 MR BHUPAL SINGH NEGI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-042-001/113
(Srikot) 		3505015000NRG23311220220184198 31/12/2022 NIRMALA DEVI 3505015WL022672 NIRMALA DEVI 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326723 NIRMALADEVIWOBHOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Khirsu UT-05-015-042-001/16
(Srikot) 		3505015000NRG23311220220184201 31/12/2022 RAJANI DEVI 3505015WL022672 RAJANI DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326688 Mr. RAJNI DEVI INDIAN BANK(607105)
9 Khirsu UT-05-015-042-001/19
(Srikot) 		3505015000NRG23311220220184202 31/12/2022 MAHESHWARI DEVI 3505015WL022672 MAHESHWARI DEVI 00176 IDIB000S766 426 426 Processed 04/01/2023 7638326682 Mrs. MAHESHWARI DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-042-001/22
(Srikot) 		3505015000NRG23311220220184203 31/12/2022 GEETA DEVI 3505015WL022672 GEETA DEVI 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326687 Mrs. GEETA DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-042-001/27
(Srikot) 		3505015000NRG23311220220184204 31/12/2022 UMA DEVI 3505015WL022672 UMA DEVI 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326721 Mrs. UMA DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-042-001/34
(Srikot) 		3505015000NRG23311220220184205 31/12/2022 MUNNI DEVI 3505015WL022672 MUNNI DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326684 Mrs. Munni Devi INDIAN BANK(607105)
13 Khirsu UT-05-015-042-001/35
(Srikot) 		3505015000NRG23311220220184206 31/12/2022 RANJEET SINGH 3505015WL022672 RANJEET SINGH 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326713 Mr. RANJEET SINGH INDIAN BANK(607105)
14 Khirsu UT-05-015-042-001/44
(Srikot) 		3505015000NRG23311220220184207 31/12/2022 SUNITA DEVI 3505015WL022672 SUNITA DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326683 Mr. SUNITA DEVI W/O BHOPAL SINGH INDIAN BANK(607105)
15 Khirsu UT-05-015-042-001/54
(Srikot) 		3505015000NRG23311220220184208 31/12/2022 VIJAY LAXMI 3505015WL022672 VIJAY LAXMI 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326691 Mrs. VIJAYALAKSHMI INDIAN BANK(607105)
16 Khirsu UT-05-015-042-001/64
(Srikot) 		3505015000NRG23311220220184210 31/12/2022 MANORAMA DEVI 3505015WL022672 MANORAMA DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326705 MANORMA DEVI W/O LAXMAN SINGH UNION BANK OF INDIA(508500)
17 Khirsu UT-05-015-042-001/65
(Srikot) 		3505015000NRG23311220220184211 31/12/2022 CHANDRMA DEVI 3505015WL022672 CHANDRMA DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326708 Mrs. CHANDRAMA DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-042-001/66
(Srikot) 		3505015000NRG23311220220184212 31/12/2022 SHOBHA DEVI 3505015WL022672 SHOBHA DEVI 00176 IDIB000S766 1491 1491 Processed 04/01/2023 7638326695 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-042-001/74
(Srikot) 		3505015000NRG23311220220184213 31/12/2022 MUNNI DEVI 3505015WL022672 MUNNI DEVI 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326689 Mrs. MUNNEE DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-042-001/92
(Srikot) 		3505015000NRG23311220220184214 31/12/2022 SUNITA DEVI 3505015WL022672 SUNITA DEVI 00176 IDIB000S766 2556 2556 Processed 04/01/2023 7638326692 Mrs. Sunita Devi INDIAN BANK(607105)
21 Khirsu UT-05-015-042-002/78
(Srikot) 		3505015000NRG23311220220184215 31/12/2022 PRAMILA DEVI 3505015WL022672 PRAMILA DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326690 Mrs. PRAMILA DEVI INDIAN BANK(607105)
22 Khirsu UT-05-015-045-001/11
(Koti) 		3505015000NRG23311220220183969 31/12/2022 SUDAMA DEVI 3505015WL022650 SUDAMA DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326701 Mrs. SUDAMA DEVI INDIAN BANK(607105)
23 Khirsu UT-05-015-045-001/14
(Koti) 		3505015000NRG23311220220183973 31/12/2022 MENKA 3505015WL022650 MENKA 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326711 Mrs. MENKA DEVI INDIAN BANK(607105)
24 Khirsu UT-05-015-045-001/15
(Koti) 		3505015000NRG23311220220183975 31/12/2022 SARLA DEVI 3505015WL022650 SARLA DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326637 Ms. SARLA DEVI INDIAN BANK(607105)
25 Khirsu UT-05-015-045-001/25
(Koti) 		3505015000NRG23311220220183979 31/12/2022 RAJANI DEVI 3505015WL022650 RAJANI DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326724 Ms. RAJANI DEVI INDIAN BANK(607105)
26 Khirsu UT-05-015-045-001/3
(Koti) 		3505015000NRG23311220220183980 31/12/2022 DHANESHWARI DEVI 3505015WL022650 DHANESHWARI DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326720 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
27 Khirsu UT-05-015-045-001/46
(Koti) 		3505015000NRG23311220220183981 31/12/2022 JETENDRA KUMAR 3505015WL022650 JETENDRA KUMAR 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326709 Mr. JITENDER KUMAR INDIAN BANK(607105)
28 Khirsu UT-05-015-045-001/53
(Koti) 		3505015000NRG23311220220183982 31/12/2022 VED PRAKESH 3505015WL022650 VED PRAKESH 00176 IDIB000S766 852 852 Processed 04/01/2023 7638326641 Mr. VED PRAKASH INDIAN BANK(607105)
29 Khirsu UT-05-015-045-001/67
(Koti) 		3505015000NRG23311220220183983 31/12/2022 SURESH KUMAR 3505015WL022650 SURESH KUMAR 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326643 Mr. SURESH KUMAR INDIAN BANK(607105)
30 Khirsu UT-05-015-045-001/8
(Koti) 		3505015000NRG23311220220183986 31/12/2022 SUNITA DEVI 3505015WL022650 SUNITA DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326638 Ms. SUNEETA DEVI INDIAN BANK(607105)
31 Khirsu UT-05-015-050-001/134
(Pokhari (Kat)) 		3505015000NRG23311220220184180 31/12/2022 PRAVATI DEVI 3505015WL022669 PRAVATI DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326707 Mrs. Parwati Devi INDIAN BANK(607105)
32 Khirsu UT-05-015-050-001/140
(Pokhari (Kat)) 		3505015000NRG23311220220184181 31/12/2022 NEELAM DEVI 3505015WL022669 NEELAM DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326718 NEELAM DEVI PUNJAB & SIND BANK(607087)
33 Khirsu UT-05-015-050-001/37
(Pokhari (Kat)) 		3505015000NRG23311220220184184 31/12/2022 SOBTEE DEVI 3505015WL022669 SOBTEE DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326694 SOBTEE DEVI PUNJAB & SIND BANK(607087)
34 Khirsu UT-05-015-050-001/38
(Pokhari (Kat)) 		3505015000NRG23311220220184185 31/12/2022 BEENA DEVI 3505015WL022669 BEENA DEVI 00176 IDIB000S766 852 852 Processed 04/01/2023 7638326710 BEENA DEVI PUNJAB & SIND BANK(607087)
35 Khirsu UT-05-015-050-001/42
(Pokhari (Kat)) 		3505015000NRG23311220220184187 31/12/2022 SHAWTRI DEVI 3505015WL022669 SHAWTRI DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326699 Mrs. SAVITRI DEVI INDIAN BANK(607105)
36 Khirsu UT-05-015-050-001/44
(Pokhari (Kat)) 		3505015000NRG23311220220184189 31/12/2022 KAMALA DEVI 3505015WL022669 KAMALA DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326693 KAMLA DEVI PUNJAB & SIND BANK(607087)
37 Khirsu UT-05-015-050-001/86
(Pokhari (Kat)) 		3505015000NRG23311220220184191 31/12/2022 VINITA DEVI 3505015WL022669 VINITA DEVI 00176 IDIB000S766 1278 1278 Processed 04/01/2023 7638326700 Mrs. VINEETA DEVI INDIAN BANK(607105)
SubTotal 52185 52185
38 Khirsu UT-05-015-022-001/13
(Balodi) 		3505015000NRG23311220220183942 31/12/2022 SUMAN DEVI 3505015WL022646 SUMAN DEVI 00415 SBIN0003181 1704 1704 Processed 04/01/2023 7638326629 MRS SUMAN BAHUGUNA STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-042-003/76
(Srikot) 		3505015000NRG23311220220184216 31/12/2022 HEMANTI DEVI 3505015WL022672 HEMANTI DEVI 00415 SBIN0003181 2556 2556 Processed 04/01/2023 7638326630 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
40 Khirsu UT-05-004-060-001/35
(Uli) 		3505004000NRG23311220220183907 31/12/2022 Ayush 3505004WL022643 Ayush 00415 SBIN0003424 2130 2130 Processed 04/01/2023 7638326672 Master AYUSH SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-004-060-001/69
(Uli) 		3505004000NRG23311220220183921 31/12/2022 beena 3505004WL022643 beena 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326635 Mrs. BEENA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-005-106-001/125
(Chopda) 		3505005000NRG23311220220184099 31/12/2022 kusma devi 3505005WL022661 kusma devi 00415 SBIN0003424 1065 1065 Processed 04/01/2023 7638326642 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
43 Khirsu UT-05-005-106-001/126
(Chopda) 		3505005000NRG23311220220184100 31/12/2022 champa devi 3505005WL022661 champa devi 00415 SBIN0003424 852 852 Processed 04/01/2023 7638326651 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-005-106-001/141
(Chopda) 		3505005000NRG23311220220184101 31/12/2022 gyatri devi 3505005WL022661 gyatri devi 00415 SBIN0003424 1917 1917 Processed 04/01/2023 7638326653 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-005-106-001/143
(Chopda) 		3505005000NRG23311220220184102 31/12/2022 parkash 3505005WL022661 parkash 00415 SBIN0003424 639 639 Processed 04/01/2023 7638326644 MR DEV PARKASH STATE BANK OF INDIA(508548)
46 Khirsu UT-05-005-106-001/50
(Chopda) 		3505005000NRG23311220220184106 31/12/2022 SATI DEVI 3505005WL022661 SATI DEVI 00415 SBIN0003424 1491 1491 Processed 04/01/2023 7638326652 MRS SATI DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-002-001/111
(Pokhri (Ch)) 		3505015000NRG23311220220184304 31/12/2022 RAJESWARI DEVI 3505015WL022685 RAJESWARI DEVI 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326662 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-002-001/113
(Pokhri (Ch)) 		3505015000NRG23311220220184305 31/12/2022 SANKAR LAL 3505015WL022685 SANKAR LAL 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326661 Mr. SHANKAR LAL INDIAN BANK(607105)
49 Khirsu UT-05-015-002-001/117
(Pokhri (Ch)) 		3505015000NRG23311220220184307 31/12/2022 arvind bahuguna 3505015WL022685 arvind bahuguna 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326673 ARVINDBAHUGUNASOGIRISHCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Khirsu UT-05-015-002-001/117
(Pokhri (Ch)) 		3505015000NRG23311220220184306 31/12/2022 seema 3505015WL022685 seema 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326667 MISS SEEMA STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-002-001/14
(Pokhri (Ch)) 		3505015000NRG23311220220184308 31/12/2022 AJAY 3505015WL022685 AJAY 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326632 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-002-001/23
(Pokhri (Ch)) 		3505015000NRG23311220220184309 31/12/2022 dev darshan kumar 3505015WL022685 dev darshan kumar 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326645 MASTER DEV DARSHAN KUMAR STATE BANK OF INDIA(508548)
53 Khirsu UT-05-015-002-001/28
(Pokhri (Ch)) 		3505015000NRG23311220220184310 31/12/2022 VINIT MOHAN 3505015WL022685 VINIT MOHAN 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326646 MR VINIT MOHAN BAHUGUNA STATE BANK OF INDIA(508548)
54 Khirsu UT-05-015-002-001/3
(Pokhri (Ch)) 		3505015000NRG23311220220184311 31/12/2022 NAVEEN KUMAR 3505015WL022685 NAVEEN KUMAR 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326654 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
55 Khirsu UT-05-015-002-001/47
(Pokhri (Ch)) 		3505015000NRG23311220220184312 31/12/2022 BALKRISHNA 3505015WL022685 BALKRISHNA 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326668 BALKRISHAN BAHUGUNA BANK OF BARODA(606985)
56 Khirsu UT-05-015-044-001/1
(Thapla) 		3505015000NRG23311220220184132 31/12/2022 SUNITA DEVI 3505015WL022665 SUNITA DEVI 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326647 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-044-001/17
(Thapla) 		3505015000NRG23311220220184133 31/12/2022 RAMESH SINGH 3505015WL022665 RAMESH SINGH 00415 SBIN0003424 1278 1278 Processed 04/01/2023 7638326628 MR RAMESH SINGH STATE BANK OF INDIA(508548)
58 Khirsu UT-05-015-044-001/3
(Thapla) 		3505015000NRG23311220220184134 31/12/2022 VIMLA DEVI 3505015WL022665 VIMLA DEVI 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326633 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
59 Khirsu UT-05-015-044-001/38
(Thapla) 		3505015000NRG23311220220184135 31/12/2022 BHANMATI DEVI 3505015WL022665 BHANMATI DEVI 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326659 MRS BHANMATI DEVI STATE BANK OF INDIA(508548)
60 Khirsu UT-05-015-044-001/5
(Thapla) 		3505015000NRG23311220220184136 31/12/2022 REKHA DEVI 3505015WL022665 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 04/01/2023 7638326636 REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 45156 45156
61 Khirsu UT-05-005-106-001/23
(Chopda) 		3505005000NRG23311220220184105 31/12/2022 KAMLA DEVI 3505005WL022661 KAMLA DEVI 00415 SBIN0007493 852 852 Processed 04/01/2023 7638326631 KAMLA DEVI STATE BANK OF INDIA(508548)
62 Khirsu UT-05-005-106-001/73
(Chopda) 		3505005000NRG23311220220184107 31/12/2022 HARI 3505005WL022661 HARI 00415 SBIN0007493 1704 1704 Processed 04/01/2023 7638326671 MR HARI HARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
63 Khirsu UT-05-015-046-002/11
(Jakh) 		3505015000NRG23311220220184276 31/12/2022 REKHA DEVI 3505015WL022680 REKHA DEVI 00415 SBIN0007758 1278 1278 Processed 04/01/2023 7638326663 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG23311220220184279 31/12/2022 AKIL BISTH 3505015WL022680 AKIL BISTH 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326670 AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG23311220220184277 31/12/2022 JAIPAL SINGH 3505015WL022680 JAIPAL SINGH 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326634 JAIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG23311220220184278 31/12/2022 rekha devi 3505015WL022680 rekha devi 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326664 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Khirsu UT-05-015-046-002/20
(Jakh) 		3505015000NRG23311220220184281 31/12/2022 SANGITA DEVI 3505015WL022680 SANGITA DEVI 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326665 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
68 Khirsu UT-05-015-046-002/22
(Jakh) 		3505015000NRG23311220220184282 31/12/2022 SUSHMA DEVI 3505015WL022680 SUSHMA DEVI 00415 SBIN0007758 1278 1278 Processed 04/01/2023 7638326650 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
69 Khirsu UT-05-015-046-002/24
(Jakh) 		3505015000NRG23311220220184283 31/12/2022 SATESHWARI DEVI 3505015WL022680 SATESHWARI DEVI 00415 SBIN0007758 2130 2130 Processed 04/01/2023 7638326639 SATESHWARI DEVI STATE BANK OF INDIA(508548)
70 Khirsu UT-05-015-046-002/4
(Jakh) 		3505015000NRG23311220220184284 31/12/2022 subhaga 3505015WL022680 subhaga 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326666 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
71 Khirsu UT-05-015-046-002/7
(Jakh) 		3505015000NRG23311220220184285 31/12/2022 SHANTI DEVI 3505015WL022680 SHANTI DEVI 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326656 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG23311220220184288 31/12/2022 BHUVNESHWARI DEVI 3505015WL022680 BHUVNESHWARI DEVI 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326640 MISS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
73 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG23311220220184287 31/12/2022 MADAN SINGH 3505015WL022680 MADAN SINGH 00415 SBIN0007758 2556 2556 Processed 04/01/2023 7638326649 MADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG23311220220184289 31/12/2022 MEEENA DEVI 3505015WL022680 MEEENA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638326669 MR MEENAKSHEE WO GANGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 26199 26199
75 Khirsu UT-05-005-106-001/180
(Chopda) 		3505005000NRG23311220220184103 31/12/2022 bacchi devi 3505005WL022661 bacchi devi 00415 SBIN0007928 1491 1491 Processed 04/01/2023 7638326660 BACHI DEVI UCO BANK(607066)
SubTotal 1491 1491
76 Khirsu UT-05-015-022-001/13
(Balodi) 		3505015000NRG23311220220183941 31/12/2022 AVDESH BAHUGUNA 3505015WL022646 AVDESH BAHUGUNA 00468 UBIN0552607 1704 1704 Processed 04/01/2023 7638326686 AVDESH BAHUGUNA S/O. SH.KUSHLANAND BAHUG UNION BANK OF INDIA(508500)
SubTotal 1704 1704
77 Khirsu UT-05-004-060-001/106
(Uli) 		3505004000NRG23311220220183899 31/12/2022 deveshwari devi 3505004WL022643 deveshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638326685 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Khirsu UT-05-004-060-001/14
(Uli) 		3505004000NRG23311220220183901 31/12/2022 Godambari devi 3505004WL022643 Godambari devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638326714 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Khirsu UT-05-004-060-001/16
(Uli) 		3505004000NRG23311220220183902 31/12/2022 SABAR SINGH 3505004WL022643 SABAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326680 Mr. SABAR SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Khirsu UT-05-004-060-001/23
(Uli) 		3505004000NRG23311220220183903 31/12/2022 SUSHEELA DEVI 3505004WL022643 SUSHEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326676 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khirsu UT-05-004-060-001/30
(Uli) 		3505004000NRG23311220220183904 31/12/2022 GUNDRA DEVI 3505004WL022643 GUNDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326716 Mrs. GUNDRAA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Khirsu UT-05-004-060-001/32
(Uli) 		3505004000NRG23311220220183905 31/12/2022 Sunita devi 3505004WL022643 Sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638326727 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Khirsu UT-05-004-060-001/34
(Uli) 		3505004000NRG23311220220183906 31/12/2022 Mayeshwari devi 3505004WL022643 Mayeshwari devi 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638326648 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Khirsu UT-05-004-060-001/36
(Uli) 		3505004000NRG23311220220183908 31/12/2022 VIMLA DEVI 3505004WL022643 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638326681 Mrs. VIMLA DEVI W/O KUDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Khirsu UT-05-004-060-001/40
(Uli) 		3505004000NRG23311220220183909 31/12/2022 TAJVAR SINGH BHUWANESHWARI 3505004WL022643 TAJVAR SINGH BHUWANESHWARI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326675 Mr. TAJVAR SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Khirsu UT-05-004-060-001/43
(Uli) 		3505004000NRG23311220220183910 31/12/2022 SUSHEELA DEVI 3505004WL022643 SUSHEELA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638326698 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Khirsu UT-05-004-060-001/44
(Uli) 		3505004000NRG23311220220183911 31/12/2022 SARADA DEVI 3505004WL022643 SARADA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638326696 Mrs. SARADA DEVI W/O SUKHADEV SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Khirsu UT-05-004-060-001/5
(Uli) 		3505004000NRG23311220220183912 31/12/2022 kebal singh 3505004WL022643 kebal singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638326702 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Khirsu UT-05-004-060-001/51
(Uli) 		3505004000NRG23311220220183913 31/12/2022 kausan devi 3505004WL022643 kausan devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326677 KAUSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Khirsu UT-05-004-060-001/52
(Uli) 		3505004000NRG23311220220183914 31/12/2022 CHANDRA SINGH 3505004WL022643 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638326655 Mr. CHANDRA . SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Khirsu UT-05-004-060-001/53
(Uli) 		3505004000NRG23311220220183915 31/12/2022 Gajteshwari Devi 3505004WL022643 Gajteshwari Devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326717 Mrs. JAGTESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Khirsu UT-05-004-060-001/54
(Uli) 		3505004000NRG23311220220183916 31/12/2022 beena devi 3505004WL022643 beena devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326658 KOSISH SHG UTTARAKHAND GRAMIN BANK(607197)
93 Khirsu UT-05-004-060-001/56
(Uli) 		3505004000NRG23311220220183917 31/12/2022 JASPAL SINGH 3505004WL022643 JASPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638326679 JASPAL SINGH STATE BANK OF INDIA(508548)
94 Khirsu UT-05-004-060-001/60
(Uli) 		3505004000NRG23311220220183918 31/12/2022 deveshwari devi 3505004WL022643 deveshwari devi 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638326706 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khirsu UT-05-004-060-001/64
(Uli) 		3505004000NRG23311220220183919 31/12/2022 Rakhi devi 3505004WL022643 Rakhi devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326726 RAKHIDEVIDANGWALSODHARAMP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Khirsu UT-05-004-060-001/68
(Uli) 		3505004000NRG23311220220183920 31/12/2022 SHIBBI DEVI 3505004WL022643 SHIBBI DEVI 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638326703 Mrs. SHIBBI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Khirsu UT-05-004-060-001/70
(Uli) 		3505004000NRG23311220220183922 31/12/2022 anita devi 3505004WL022643 anita devi 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638326697 Mrs. ANITA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Khirsu UT-05-004-060-001/8
(Uli) 		3505004000NRG23311220220183923 31/12/2022 RAJINDRA SINGH 3505004WL022643 RAJINDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326657 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Khirsu UT-05-004-060-001/81
(Uli) 		3505004000NRG23311220220183925 31/12/2022 babita 3505004WL022643 babita 00479 SBIN0RRUTGB 1704 1704 Rejected 05/01/2023 Aadhaar Number not Mapped to Account Number
100 Khirsu UT-05-004-060-001/83-A
(Uli) 		3505004000NRG23311220220183926 31/12/2022 Rajendra singh 3505004WL022643 Rajendra singh 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638326725 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Khirsu UT-05-004-060-001/84
(Uli) 		3505004000NRG23311220220183927 31/12/2022 Nisha Devi 3505004WL022643 Nisha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638326715 NISHADEVIWODIGAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Khirsu UT-05-004-060-001/86
(Uli) 		3505004000NRG23311220220183928 31/12/2022 suma devi 3505004WL022643 suma devi 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638326678 Mrs. SUMA DEVI W/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Khirsu UT-05-015-002-001/81
(Pokhri (Ch)) 		3505015000NRG23311220220184314 31/12/2022 dipika bhuguna 3505015WL022685 dipika bhuguna 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638326728 Mrs. DEEPIKA BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46434 46434
Total 188079 188079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_311222APB_FTO_129671 Bank of Baroda BARB0PAURIX Pauri 1704
2 Khirsu UT3505015_311222APB_FTO_129671 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
3 Khirsu UT3505015_311222APB_FTO_129671 Indian Bank IDIB000P623 PAURI 1278
4 Khirsu UT3505015_311222APB_FTO_129671 Indian Bank IDIB000S766 SRINAGAR 52185
5 Khirsu UT3505015_311222APB_FTO_129671 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 4260
6 Khirsu UT3505015_311222APB_FTO_129671 State Bank of India SBIN0003424 KHIRSU 45156
7 Khirsu UT3505015_311222APB_FTO_129671 State Bank of India SBIN0007493 PAITHANI 2556
8 Khirsu UT3505015_311222APB_FTO_129671 State Bank of India SBIN0007758 SUMARI 26199
9 Khirsu UT3505015_311222APB_FTO_129671 State Bank of India SBIN0007928 CHAKISAIN 1491
10 Khirsu UT3505015_311222APB_FTO_129671 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1704
11 Khirsu UT3505015_311222APB_FTO_129671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2343
12 Khirsu UT3505015_311222APB_FTO_129671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 39405
13 Khirsu UT3505015_311222APB_FTO_129671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 4686

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