Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:02:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_230823APB_FTO_58014
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 ZAHRIKHAL UT-05-009-057-003/16
(Kafaldi) 		3505009000NRG24220820230087411 23/08/2023 SUMAN DEVI 3505009WL015020 SUMAN DEVI 00045 BARB0KOTDWA 1380 1380 Processed 29/08/2023 4941003825 SUMAN DEVI W O INDRA SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 ZAHRIKHAL UT-05-009-047-001/50
(Peda) 		3505009000NRG24220820230086891 23/08/2023 SOBHA DEVI 3505009WL014970 SOBHA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 29/08/2023 4941003902 SHOBHADEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-047-001/60
(Peda) 		3505009000NRG24220820230086893 23/08/2023 SONIYA 3505009WL014970 SONIYA 00112 ICIC00ZSKTW 1150 1150 Processed 29/08/2023 4941003901 Miss. KM SONIYA UTTARAKHAND GRAMIN BANK(607197)
4 ZAHRIKHAL UT-05-009-063-001/10
(Barswar(Sendhikhal)) 		3505009000NRG24210820230086656 23/08/2023 JAMAN SINGH 3505009WL014933 JAMAN SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 29/08/2023 4941003799 JAMANSINGHSOJHABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
5 ZAHRIKHAL UT-05-009-004-002/116
(Padergaon) 		3505009000NRG24220820230086901 23/08/2023 DALIP CHANDRA 3505009WL014972 DALIP CHANDRA 00354 PUNB0491200 460 460 Processed 29/08/2023 4941003847 DALIP CHANDRA S/O HAREESH CHANDRA PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-004-002/122
(Padergaon) 		3505009000NRG24220820230086902 23/08/2023 ASHISH KUMAR 3505009WL014972 ASHISH KUMAR 00354 PUNB0491200 460 460 Processed 29/08/2023 4941003846 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-004-002/123
(Padergaon) 		3505009000NRG24220820230086903 23/08/2023 SOBAN KUMAR 3505009WL014972 SOBAN KUMAR 00354 PUNB0491200 460 460 Processed 29/08/2023 4941003877 SHOBHAN KUMAR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-004-002/124
(Padergaon) 		3505009000NRG24220820230086904 23/08/2023 CHANDRAKALA DEVI 3505009WL014972 CHANDRAKALA DEVI 00354 PUNB0491200 460 460 Processed 29/08/2023 4941003876 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-047-001/22
(Peda) 		3505009000NRG24220820230087428 23/08/2023 SUSHILA DEVI 3505009WL015024 SUSHILA DEVI 00354 PUNB0491200 1380 1380 Processed 29/08/2023 4941003878 SUSHEELA DEVI W/O SH SUBHASHA CHANDRA PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-047-001/6
(Peda) 		3505009000NRG24220820230086892 23/08/2023 USHA DEVI 3505009WL014970 USHA DEVI 00354 PUNB0491200 1380 1380 Processed 29/08/2023 4941003845 USHA DEVI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-047-001/63
(Peda) 		3505009000NRG24220820230086894 23/08/2023 YASHODHA DEVI 3505009WL014970 YASHODHA DEVI 00354 PUNB0491200 1610 1610 Processed 29/08/2023 4941003844 YASHODA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
12 ZAHRIKHAL UT-05-009-004-001/11
(Padergaon) 		3505009000NRG24220820230086899 23/08/2023 DEEPAK CHANDRA 3505009WL014972 DEEPAK CHANDRA 00415 SBIN0000589 460 460 Processed 29/08/2023 4941003904 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-004-002/112
(Padergaon) 		3505009000NRG24220820230086900 23/08/2023 TOTA RAM 3505009WL014972 TOTA RAM 00415 SBIN0000589 460 460 Processed 29/08/2023 4941003818 MR TOTA RAM STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-004-002/133
(Padergaon) 		3505009000NRG24220820230086905 23/08/2023 SUDHA DEVI 3505009WL014972 SUDHA DEVI 00415 SBIN0000589 460 460 Processed 29/08/2023 4941003900 SUDHA DEVI WO SH VINOD SINGH PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-047-001/25
(Peda) 		3505009000NRG24220820230086888 23/08/2023 BEERA DEVI 3505009WL014970 BEERA DEVI 00415 SBIN0000589 1610 1610 Processed 29/08/2023 4941003899 MR BEERA DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-047-001/5
(Peda) 		3505009000NRG24220820230086890 23/08/2023 JAMUNA DEVI 3505009WL014970 JAMUNA DEVI 00415 SBIN0000589 690 690 Processed 29/08/2023 4941003898 JAMUNADEVIWODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 ZAHRIKHAL UT-05-009-047-001/74
(Peda) 		3505009000NRG24220820230086896 23/08/2023 PINKI DEVI 3505009WL014970 PINKI DEVI 00415 SBIN0000589 1380 1380 Processed 29/08/2023 4941003836 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
18 ZAHRIKHAL UT-05-009-013-001/20
(Thalda) 		3505009000NRG24220820230086939 23/08/2023 SUNEETA DEVI 3505009WL014987 SUNEETA DEVI 00415 SBIN0003280 690 690 Processed 29/08/2023 4941003893 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-016-001/27
(Bayali) 		3505009000NRG24220820230087540 23/08/2023 BHUPENDRA SINGH 3505009WL015032 BHUPENDRA SINGH 00415 SBIN0003280 920 920 Processed 29/08/2023 4941003885 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-017-001/7
(Nagdhar) 		3505009000NRG24220820230087555 23/08/2023 RAMESH CHANDRA 3505009WL015037 RAMESH CHANDRA 00415 SBIN0003280 1610 1610 Processed 29/08/2023 4941003897 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-017-001/7
(Nagdhar) 		3505009000NRG24220820230087556 23/08/2023 URMILA DEVI 3505009WL015037 URMILA DEVI 00415 SBIN0003280 1610 1610 Processed 29/08/2023 4941003832 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ZAHRIKHAL UT-05-009-017-002/36
(Nagdhar) 		3505009000NRG24220820230087559 23/08/2023 SUNEETA DEVI 3505009WL015037 SUNEETA DEVI 00415 SBIN0003280 1610 1610 Processed 29/08/2023 4941003887 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-020-002/23
(Malethi) 		3505009000NRG24220820230087386 23/08/2023 JITENDRA SINGH 3505009WL015018 JITENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 29/08/2023 4941003813 JITENDRA SINGH CANARA BANK(508532)
24 ZAHRIKHAL UT-05-009-020-003/111
(Malethi) 		3505009000NRG24220820230087387 23/08/2023 DHARMENDRA SINGH 3505009WL015018 DHARMENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 29/08/2023 4941003803 DHARMENDRA S STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-020-004/47
(Malethi) 		3505009000NRG24220820230086858 23/08/2023 SUNITA DEVI 3505009WL014962 SUNITA DEVI 00415 SBIN0003280 1380 1380 Processed 29/08/2023 4941003801 SUNITA STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-020-004/72
(Malethi) 		3505009000NRG24220820230086862 23/08/2023 PUSHPA DEVI 3505009WL014962 PUSHPA DEVI 00415 SBIN0003280 1380 1380 Processed 29/08/2023 4941003800 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 ZAHRIKHAL UT-05-009-020-004/73
(Malethi) 		3505009000NRG24220820230086863 23/08/2023 LATA DEVI 3505009WL014962 LATA DEVI 00415 SBIN0003280 1380 1380 Processed 29/08/2023 4941003830 MRS LATA RAWAT STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-021-003/34
(Khadkoli) 		3505009000NRG24220820230086875 23/08/2023 SHANTI DEVI 3505009WL014967 SHANTI DEVI 00415 SBIN0003280 690 690 Processed 29/08/2023 4941003815 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-021-003/43
(Khadkoli) 		3505009000NRG24220820230086878 23/08/2023 KAJAL 3505009WL014967 KAJAL 00415 SBIN0003280 920 920 Processed 29/08/2023 4941003903 MS KAJAL STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-021-003/44
(Khadkoli) 		3505009000NRG24220820230086879 23/08/2023 NANDA DEVI 3505009WL014967 NANDA DEVI 00415 SBIN0003280 690 690 Processed 29/08/2023 4941003896 NANDA DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-021-003/51
(Khadkoli) 		3505009000NRG24220820230086881 23/08/2023 MANJU DEVI 3505009WL014967 MANJU DEVI 00415 SBIN0003280 920 920 Processed 29/08/2023 4941003895 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-021-003/52
(Khadkoli) 		3505009000NRG24220820230086882 23/08/2023 KUSAMA DEVI 3505009WL014967 KUSAMA DEVI 00415 SBIN0003280 690 690 Processed 29/08/2023 4941003831 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-039-003/125
(Taseela Talla) 		3505009000NRG24220820230087463 23/08/2023 PRIYANKA DEVI 3505009WL015027 PRIYANKA DEVI 00415 SBIN0003280 1150 1150 Processed 29/08/2023 4941003826 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-041-007/146
(Chaud .) 		3505009000NRG24220820230087435 23/08/2023 NIKITA DEVI 3505009WL015025 NIKITA DEVI 00415 SBIN0003280 690 690 Processed 29/08/2023 4941003802 NIKITA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 ZAHRIKHAL UT-05-009-079-001/47
(Babina) 		3505009000NRG24210820230086593 23/08/2023 SUNDAR LAL 3505009WL014931 SUNDAR LAL 00415 SBIN0003280 230 230 Processed 29/08/2023 4941003837 SUNDARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 ZAHRIKHAL UT-05-009-080-002/16
(Kota Malla) 		3505009000NRG24220820230087575 23/08/2023 BACHAN DAS 3505009WL015042 BACHAN DAS 00415 SBIN0003280 920 920 Processed 29/08/2023 4941003817 MR BACHAN DAS STATE BANK OF INDIA(508548)
SubTotal 20240 20240
37 ZAHRIKHAL UT-05-009-013-001/92
(Thalda) 		3505009000NRG24220820230086943 23/08/2023 KAVITA DEVI 3505009WL014987 KAVITA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003891 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-016-001/2
(Bayali) 		3505009000NRG24220820230087538 23/08/2023 JAGMOHAN SINGH 3505009WL015032 JAGMOHAN SINGH 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003907 MR JAGMOHAN STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-017-001/8
(Nagdhar) 		3505009000NRG24220820230087558 23/08/2023 HIMANI 3505009WL015037 HIMANI 00415 SBIN0009114 1610 1610 Processed 29/08/2023 4941003812 MISS HIMANI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-037-001/13
(Kandai) 		3505009000NRG24220820230086945 23/08/2023 SHAKUNTLA DEVI 3505009WL014989 SHAKUNTLA DEVI 00415 SBIN0009114 460 460 Processed 29/08/2023 4941003882 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG24220820230086949 23/08/2023 LAXMI DEVI 3505009WL014989 LAXMI DEVI 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003822 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-039-002/124
(Taseela Talla) 		3505009000NRG24220820230087460 23/08/2023 RAM PAAL 3505009WL015027 RAM PAAL 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003816 MR RAMPAL STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-039-003/113
(Taseela Talla) 		3505009000NRG24220820230087461 23/08/2023 Mrs KANTI DEVI 3505009WL015027 Mrs KANTI DEVI 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003905 MRS KANTI DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-039-003/121
(Taseela Talla) 		3505009000NRG24220820230087462 23/08/2023 SANJU DEVI 3505009WL015027 SANJU DEVI 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003821 MRS SANJU DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-039-003/27
(Taseela Talla) 		3505009000NRG24220820230087465 23/08/2023 SANTOSHI DEVI 3505009WL015027 SANTOSHI DEVI 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003828 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG24220820230087466 23/08/2023 HEMANTI DEVI 3505009WL015027 HEMANTI DEVI 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003880 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-041-002/175
(Chaud .) 		3505009000NRG24220820230087467 23/08/2023 BANITA DEVI 3505009WL015028 BANITA DEVI 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003879 BANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 ZAHRIKHAL UT-05-009-041-003/146
(Chaud .) 		3505009000NRG24220820230087468 23/08/2023 MANOJ SINGH 3505009WL015028 MANOJ SINGH 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003811 MR MANOJ SINGH STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-041-003/49
(Chaud .) 		3505009000NRG24220820230087469 23/08/2023 BHUPENDRA SINGH 3505009WL015028 BHUPENDRA SINGH 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003810 SHRI BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-041-007/102
(Chaud .) 		3505009000NRG24220820230087430 23/08/2023 PRIYA 3505009WL015025 PRIYA 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003883 MRS PRIYA PRIYA STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-041-007/102
(Chaud .) 		3505009000NRG24220820230087429 23/08/2023 VIMLA DEVI 3505009WL015025 VIMLA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003894 BIMLADEVIWOSHIROMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 ZAHRIKHAL UT-05-009-041-007/103
(Chaud .) 		3505009000NRG24220820230087431 23/08/2023 MANJU DEVI 3505009WL015025 MANJU DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003805 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-041-007/104
(Chaud .) 		3505009000NRG24220820230087432 23/08/2023 BASANTI DEVI 3505009WL015025 BASANTI DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003829 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-041-007/110
(Chaud .) 		3505009000NRG24220820230087433 23/08/2023 VIDHATA DEVI 3505009WL015025 VIDHATA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003806 VIDHATADEVIWOSACHIDANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 ZAHRIKHAL UT-05-009-041-007/138
(Chaud .) 		3505009000NRG24220820230087434 23/08/2023 ANITA DEVI 3505009WL015025 ANITA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003820 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-041-007/150
(Chaud .) 		3505009000NRG24220820230087436 23/08/2023 NEELAM DEVI 3505009WL015025 NEELAM DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003823 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-041-007/151
(Chaud .) 		3505009000NRG24220820230087437 23/08/2023 MAYA DEVI 3505009WL015025 MAYA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003839 MRS MAYA DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-041-007/81
(Chaud .) 		3505009000NRG24220820230087438 23/08/2023 VINEETA DEVI 3505009WL015025 VINEETA DEVI 00415 SBIN0009114 460 460 Processed 29/08/2023 4941003886 VINEETADEVIWORAMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 ZAHRIKHAL UT-05-009-041-007/85
(Chaud .) 		3505009000NRG24220820230087439 23/08/2023 SUMAN DEVI 3505009WL015025 SUMAN DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003890 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-041-007/86
(Chaud .) 		3505009000NRG24220820230087440 23/08/2023 NEELAM DEVI 3505009WL015025 NEELAM DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003804 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-041-007/97
(Chaud .) 		3505009000NRG24220820230087442 23/08/2023 MITHLESHWARI DEVI 3505009WL015025 MITHLESHWARI DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003819 MRS MITHLESHWARI DEVI STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-041-007/98
(Chaud .) 		3505009000NRG24220820230087443 23/08/2023 MUNNI DEVI 3505009WL015025 MUNNI DEVI 00415 SBIN0009114 460 460 Processed 29/08/2023 4941003906 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-077-003/20
(kota Talla) 		3505009000NRG24220820230087583 23/08/2023 SHIVANI DEVI 3505009WL015045 SHIVANI DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003892 MR SOBHAN SINGH STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-077-003/30
(kota Talla) 		3505009000NRG24220820230087584 23/08/2023 SANGEETA DEVI 3505009WL015045 SANGEETA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003827 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-077-003/35
(kota Talla) 		3505009000NRG24220820230087586 23/08/2023 SUNIL 3505009WL015045 SUNIL 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003889 MR SUNIL SINGH STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-077-003/48
(kota Talla) 		3505009000NRG24220820230087587 23/08/2023 ANUSUYA DEVI 3505009WL015045 ANUSUYA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003808 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-077-003/6
(kota Talla) 		3505009000NRG24220820230087589 23/08/2023 SUNITA DEVI 3505009WL015045 SUNITA DEVI 00415 SBIN0009114 690 690 Processed 29/08/2023 4941003807 MR YATENDRA SINGH NEGI STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-078-003/103
(Toli) 		3505009000NRG24220820230086868 23/08/2023 SULEKHA DEVI 3505009WL014965 SULEKHA DEVI 00415 SBIN0009114 1380 1380 Processed 29/08/2023 4941003841 SULEKHAWOKRISHNAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 ZAHRIKHAL UT-05-009-079-001/46
(Babina) 		3505009000NRG24210820230086592 23/08/2023 BHAG CHANDRA SINGH 3505009WL014931 BHAG CHANDRA SINGH 00415 SBIN0009114 230 230 Processed 29/08/2023 4941003884 MR BHAG CHAND STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-079-001/46
(Babina) 		3505009000NRG24210820230086591 23/08/2023 REKHA DEVI 3505009WL014931 REKHA DEVI 00415 SBIN0009114 230 230 Processed 29/08/2023 4941003814 MRS REKHA DEVI STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-079-001/73
(Babina) 		3505009000NRG24210820230086595 23/08/2023 RAJENDRA 3505009WL014931 RAJENDRA 00415 SBIN0009114 230 230 Processed 29/08/2023 4941003824 MR RAJENDRA STATE BANK OF INDIA(508548)
72 ZAHRIKHAL UT-05-009-080-001/134-A
(Kota Malla) 		3505009000NRG24220820230087574 23/08/2023 KISHAN KUMAR 3505009WL015042 KISHAN KUMAR 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003840 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
73 ZAHRIKHAL UT-05-009-080-002/27
(Kota Malla) 		3505009000NRG24220820230087576 23/08/2023 NISHA DEVI 3505009WL015042 NISHA DEVI 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003809 MRS NISHA DEVI STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-080-002/34
(Kota Malla) 		3505009000NRG24220820230087577 23/08/2023 ASHA DEVI 3505009WL015042 ASHA DEVI 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003888 MRS ASHA DEVI STATE BANK OF INDIA(508548)
75 ZAHRIKHAL UT-05-009-080-002/40
(Kota Malla) 		3505009000NRG24220820230087578 23/08/2023 RUCHI NEGI 3505009WL015042 RUCHI NEGI 00415 SBIN0009114 920 920 Processed 29/08/2023 4941003833 MRS RUCHI NEGI STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-081-001/25
(Gudetha) 		3505009000NRG24220820230087369 23/08/2023 PUSHPA DEVI 3505009WL015014 PUSHPA DEVI 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003838 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 ZAHRIKHAL UT-05-009-081-001/30
(Gudetha) 		3505009000NRG24220820230087371 23/08/2023 RUDRA SINGH 3505009WL015014 RUDRA SINGH 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003834 Mr. RUDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-081-001/31
(Gudetha) 		3505009000NRG24220820230087372 23/08/2023 SANGEETA DEVI 3505009WL015014 SANGEETA DEVI 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003881 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
79 ZAHRIKHAL UT-05-009-081-001/32
(Gudetha) 		3505009000NRG24220820230087373 23/08/2023 HARENDRA SINGH 3505009WL015014 HARENDRA SINGH 00415 SBIN0009114 1150 1150 Processed 29/08/2023 4941003835 SHRI HARENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 35420 35420
80 ZAHRIKHAL UT-05-009-004-002/44
(Padergaon) 		3505009000NRG24220820230086906 23/08/2023 SANDEEP KUMAR 3505009WL014972 SANDEEP KUMAR 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941003857 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
81 ZAHRIKHAL UT-05-009-013-001/103
(Thalda) 		3505009000NRG24220820230086938 23/08/2023 SAROJNI DEVI 3505009WL014987 SAROJNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003860 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
82 ZAHRIKHAL UT-05-009-013-001/26
(Thalda) 		3505009000NRG24220820230086940 23/08/2023 JOLLI 3505009WL014987 JOLLI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003848 Mrs. JOLLY DEVI UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-013-001/6
(Thalda) 		3505009000NRG24220820230086941 23/08/2023 MADAN LAL 3505009WL014987 MADAN LAL 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003862 MADAN LAL S/O SHYAM LAL BANK OF INDIA(508505)
84 ZAHRIKHAL UT-05-009-013-001/92
(Thalda) 		3505009000NRG24220820230086942 23/08/2023 AUTAAR SINGH 3505009WL014987 AUTAAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003850 Mr. AUTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-015-001/100
(Khaira) 		3505009000NRG24220820230087413 23/08/2023 SANDEEP JUYAL 3505009WL015021 SANDEEP JUYAL 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003851 SANDEEP JUYAL S/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
86 ZAHRIKHAL UT-05-009-015-001/100
(Khaira) 		3505009000NRG24220820230087412 23/08/2023 SUNITA DEVI 3505009WL015021 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003875 SUNITAJUYALWOKAILASHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 ZAHRIKHAL UT-05-009-017-001/8
(Nagdhar) 		3505009000NRG24220820230087557 23/08/2023 ANITA DEVI 3505009WL015037 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 29/08/2023 4941003870 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-020-003/111
(Malethi) 		3505009000NRG24220820230087388 23/08/2023 ANKIT PATWAL 3505009WL015018 ANKIT PATWAL 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003863 Mr. ANKIT PATWAL UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-020-003/41
(Malethi) 		3505009000NRG24220820230087389 23/08/2023 JAGMOHAN SINGH 3505009WL015018 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003855 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-020-003/44
(Malethi) 		3505009000NRG24220820230087390 23/08/2023 SHANTI DEVI 3505009WL015018 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003869 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 ZAHRIKHAL UT-05-009-020-004/52
(Malethi) 		3505009000NRG24220820230086859 23/08/2023 SHANTI DEVI 3505009WL014962 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003873 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
92 ZAHRIKHAL UT-05-009-020-004/53
(Malethi) 		3505009000NRG24220820230086860 23/08/2023 SONIKA DEVI 3505009WL014962 SONIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003859 Mrs. SONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-020-004/61
(Malethi) 		3505009000NRG24220820230086861 23/08/2023 MANJU DEVI 3505009WL014962 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003874 MS MANJU DEVI STATE BANK OF INDIA(508548)
94 ZAHRIKHAL UT-05-009-021-003/115
(Khadkoli) 		3505009000NRG24220820230086872 23/08/2023 VIMLA DEVI 3505009WL014967 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003871 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 ZAHRIKHAL UT-05-009-021-003/116
(Khadkoli) 		3505009000NRG24220820230086873 23/08/2023 BABITA RAWAT 3505009WL014967 BABITA RAWAT 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941003853 Mrs. BABITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-021-003/118
(Khadkoli) 		3505009000NRG24220820230086874 23/08/2023 JOYTI DEVI 3505009WL014967 JOYTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941003854 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-021-003/35
(Khadkoli) 		3505009000NRG24220820230086876 23/08/2023 JAYSHWARI DEVI 3505009WL014967 JAYSHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003864 Mrs. JAYSHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-021-003/39
(Khadkoli) 		3505009000NRG24220820230086877 23/08/2023 NEHA DEVI 3505009WL014967 NEHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941003856 Mrs. NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-021-003/50
(Khadkoli) 		3505009000NRG24220820230086880 23/08/2023 DEEPA DEVI 3505009WL014967 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941003861 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-021-003/53
(Khadkoli) 		3505009000NRG24220820230086883 23/08/2023 SHANTI DEVI 3505009WL014967 SHANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941003872 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-047-001/23
(Peda) 		3505009000NRG24220820230086887 23/08/2023 SANGITA DEVI 3505009WL014970 SANGITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003852 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 ZAHRIKHAL UT-05-009-047-001/69
(Peda) 		3505009000NRG24220820230086895 23/08/2023 NIRMALA DEVI 3505009WL014970 NIRMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941003866 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-047-001/8
(Peda) 		3505009000NRG24220820230086897 23/08/2023 Leela devi 3505009WL014970 Leela devi 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941003858 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-049-001/54
(Kandoli) 		3505009000NRG24220820230086907 23/08/2023 SATENDRA SINGH 3505009WL014972 SATENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941003849 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-049-001/57
(Kandoli) 		3505009000NRG24220820230086908 23/08/2023 JITENDRA SINGH 3505009WL014972 JITENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941003842 Mr. JITENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-057-003/16
(Kafaldi) 		3505009000NRG24220820230087410 23/08/2023 INDRA SINGH 3505009WL015020 INDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003865 INDRA SINGH BHANDARI BANK OF BARODA(606985)
107 ZAHRIKHAL UT-05-009-063-001/37
(Barswar(Sendhikhal)) 		3505009000NRG24210820230086657 23/08/2023 RATAN SINGH 3505009WL014933 RATAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003843 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 ZAHRIKHAL UT-05-009-063-001/47
(Barswar(Sendhikhal)) 		3505009000NRG24210820230086659 23/08/2023 KAVITA DEVI 3505009WL014933 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003867 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-063-001/60
(Barswar(Sendhikhal)) 		3505009000NRG24210820230086660 23/08/2023 DHYAN SINGH 3505009WL014933 DHYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941003868 DHYANSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 33120 33120
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_230823APB_FTO_58014 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1380
2 ZAHRIKHAL UT3505009_230823APB_FTO_58014 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
3 ZAHRIKHAL UT3505009_230823APB_FTO_58014 Punjab National Bank PUNB0491200 LANSDOWNE 6210
4 ZAHRIKHAL UT3505009_230823APB_FTO_58014 State Bank of India SBIN0000589 LANSDOWNE 5060
5 ZAHRIKHAL UT3505009_230823APB_FTO_58014 State Bank of India SBIN0003280 SATPULI 20240
6 ZAHRIKHAL UT3505009_230823APB_FTO_58014 State Bank of India SBIN0009114 DUDHARKHAL 35420
7 ZAHRIKHAL UT3505009_230823APB_FTO_58014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 12650
8 ZAHRIKHAL UT3505009_230823APB_FTO_58014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 20470

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