Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_170523APB_FTO_20674
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-05-009-053-003/123
(Garhkot) 		3505009000NRG24170520230018649 17/05/2023 NARENDRA SINGH RAWAT 3505009WL003487 NARENDRA SINGH RAWAT 00078 CNRB0018968 2760 2760 Processed 24/05/2023 1819478882 NARENDRA SINGH RAWAT CANARA BANK(508532)
2 ZAHRIKHAL UT-05-009-053-003/129
(Garhkot) 		3505009000NRG24170520230018651 17/05/2023 SANJAY KUMAR 3505009WL003487 SANJAY KUMAR 00078 CNRB0018968 2760 2760 Processed 24/05/2023 1819478875 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
3 ZAHRIKHAL UT-05-009-050-003/130
(Kotakhal) 		3505009000NRG24170520230018545 17/05/2023 SAHIL SINGH 3505009WL003474 SAHIL SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 24/05/2023 1819478773 SAHILRAWATSOSUKHDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-050-003/152
(Kotakhal) 		3505009000NRG24170520230018547 17/05/2023 RAMESHWARI DEVI 3505009WL003474 RAMESHWARI DEVI 00112 ICIC00ZSKTW 460 460 Processed 24/05/2023 1819478774 RAMESHWARIWOSANDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 ZAHRIKHAL UT-05-009-053-002/8
(Garhkot) 		3505009000NRG24170520230018645 17/05/2023 AMIT KUMAR 3505009WL003487 AMIT KUMAR 00112 ICIC00ZSKTW 2760 2760 Processed 24/05/2023 1819478775 MR AMIT KUMAR STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-053-003/123
(Garhkot) 		3505009000NRG24170520230018650 17/05/2023 RITU RAWAT 3505009WL003487 RITU RAWAT 00112 ICIC00ZSKTW 2760 2760 Processed 24/05/2023 1819478776 RITURAWATWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8740 8740
7 ZAHRIKHAL UT-05-009-050-001/41
(Kotakhal) 		3505009000NRG24170520230018534 17/05/2023 SANDEEP SINGH 3505009WL003474 SANDEEP SINGH 00354 PUNB0491200 230 230 Processed 24/05/2023 1819478862 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-050-001/43
(Kotakhal) 		3505009000NRG24170520230018536 17/05/2023 KIRAT SINGH 3505009WL003474 KIRAT SINGH 00354 PUNB0491200 2530 2530 Processed 24/05/2023 1819478854 KIRAT SINGH PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-050-001/48
(Kotakhal) 		3505009000NRG24170520230018537 17/05/2023 SANGEETA DEVI 3505009WL003474 SANGEETA DEVI 00354 PUNB0491200 2760 2760 Processed 24/05/2023 1819478856 SANGEETADEVIWOKAILASHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-050-001/63
(Kotakhal) 		3505009000NRG24170520230018542 17/05/2023 VISHAN SINGH 3505009WL003474 VISHAN SINGH 00354 PUNB0491200 2760 2760 Processed 24/05/2023 1819478844 MR BISHAN SINGH STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-050-001/65
(Kotakhal) 		3505009000NRG24170520230018543 17/05/2023 MUNNI DEVI 3505009WL003474 MUNNI DEVI 00354 PUNB0491200 2760 2760 Processed 24/05/2023 1819478846 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-050-006/17
(Kotakhal) 		3505009000NRG24170520230018549 17/05/2023 DROPATI DEVI 3505009WL003474 DROPATI DEVI 00354 PUNB0491200 2760 2760 Processed 24/05/2023 1819478842 DROPATI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
13 ZAHRIKHAL UT-05-009-048-001/43
(Jaletha) 		3505009000NRG24170520230018750 17/05/2023 Jitendra singh 3505009WL003522 Jitendra singh 00415 SBIN0000589 1840 1840 Processed 24/05/2023 1819478820 JITENDRA SINGH SO ANOTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
14 ZAHRIKHAL UT-05-009-021-001/66
(Khadkoli) 		3505009000NRG24170520230018566 17/05/2023 KALAWATI DEVI 3505009WL003476 KALAWATI DEVI 00415 SBIN0003280 690 690 Processed 24/05/2023 1819478789 UMMED SINGH STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-021-001/66
(Khadkoli) 		3505009000NRG24170520230018565 17/05/2023 UMMED SINGH 3505009WL003476 UMMED SINGH 00415 SBIN0003280 1150 1150 Processed 24/05/2023 1819478786 UMMEDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 ZAHRIKHAL UT-05-009-021-001/67
(Khadkoli) 		3505009000NRG24170520230018567 17/05/2023 KALAM SINGH 3505009WL003476 KALAM SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478799 MR KALAM SINGH STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-021-001/67
(Khadkoli) 		3505009000NRG24170520230018568 17/05/2023 SUNITA DEVI 3505009WL003476 SUNITA DEVI 00415 SBIN0003280 920 920 Processed 24/05/2023 1819478801 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-021-001/68
(Khadkoli) 		3505009000NRG24170520230018569 17/05/2023 RAJE SINGH 3505009WL003476 RAJE SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478800 RAJESINGHSOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 ZAHRIKHAL UT-05-009-021-001/69
(Khadkoli) 		3505009000NRG24170520230018571 17/05/2023 POOJA 3505009WL003476 POOJA 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478872 MRS POOJA STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-021-001/69
(Khadkoli) 		3505009000NRG24170520230018570 17/05/2023 SAVITRI DEVI 3505009WL003476 SAVITRI DEVI 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478810 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-021-003/34
(Khadkoli) 		3505009000NRG24170520230018575 17/05/2023 SHANTI DEVI 3505009WL003477 SHANTI DEVI 00415 SBIN0003280 1840 1840 Processed 24/05/2023 1819478803 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-021-003/37
(Khadkoli) 		3505009000NRG24170520230018578 17/05/2023 Ankit Rawat 3505009WL003477 Ankit Rawat 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478822 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-021-003/37
(Khadkoli) 		3505009000NRG24170520230018577 17/05/2023 SOBAN SINGH 3505009WL003477 SOBAN SINGH 00415 SBIN0003280 1610 1610 Processed 24/05/2023 1819478780 MR SOBAN SINGH STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-021-003/38
(Khadkoli) 		3505009000NRG24170520230018579 17/05/2023 SANGEETA DEVI 3505009WL003477 SANGEETA DEVI 00415 SBIN0003280 1840 1840 Processed 24/05/2023 1819478783 SANGEETA DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-021-003/39
(Khadkoli) 		3505009000NRG24170520230018580 17/05/2023 GODAMBARI DEVI 3505009WL003477 GODAMBARI DEVI 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478804 GODAMBRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 ZAHRIKHAL UT-05-009-021-003/43
(Khadkoli) 		3505009000NRG24170520230018582 17/05/2023 KAJAL 3505009WL003477 KAJAL 00415 SBIN0003280 920 920 Processed 24/05/2023 1819478807 MS KAJAL STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-021-003/43
(Khadkoli) 		3505009000NRG24170520230018583 17/05/2023 RAMESH CHANDRA BARTHWAL 3505009WL003477 RAMESH CHANDRA BARTHWAL 00415 SBIN0003280 920 920 Processed 24/05/2023 1819478779 MR RAMESH CHANDRA BARTHWAL STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-021-003/50
(Khadkoli) 		3505009000NRG24170520230018584 17/05/2023 GANESH PRASAD 3505009WL003477 GANESH PRASAD 00415 SBIN0003280 1150 1150 Processed 24/05/2023 1819478795 MR GANESH PRASAD STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-021-003/51
(Khadkoli) 		3505009000NRG24170520230018585 17/05/2023 MANJU DEVI 3505009WL003477 MANJU DEVI 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478785 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-021-003/52
(Khadkoli) 		3505009000NRG24170520230018587 17/05/2023 KUSAMA DEVI 3505009WL003477 KUSAMA DEVI 00415 SBIN0003280 1380 1380 Processed 24/05/2023 1819478802 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-021-004/80
(Khadkoli) 		3505009000NRG24170520230018572 17/05/2023 DEEPAK SINGH 3505009WL003476 DEEPAK SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478806 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-027-001/77
(Devdali) 		3505009000NRG24170520230018630 17/05/2023 LABLI DEVI 3505009WL003487 LABLI DEVI 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478812 MRS LOVELY DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-053-001/117
(Garhkot) 		3505009000NRG24170520230018632 17/05/2023 PAWAN KUMAR 3505009WL003487 PAWAN KUMAR 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478874 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-053-001/126
(Garhkot) 		3505009000NRG24170520230018633 17/05/2023 DHAERMENDRA SINGH 3505009WL003487 DHAERMENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478819 MR DHARMENDRA SINGH BISHT STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-053-001/30
(Garhkot) 		3505009000NRG24170520230018634 17/05/2023 PRADEEP SINGH 3505009WL003487 PRADEEP SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478873 PRADEEP SINGH CANARA BANK(508532)
36 ZAHRIKHAL UT-05-009-053-001/41
(Garhkot) 		3505009000NRG24170520230018635 17/05/2023 KM SUMAN 3505009WL003487 KM SUMAN 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478815 Miss. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-053-002/108
(Garhkot) 		3505009000NRG24170520230018639 17/05/2023 MANISH RAUTELA 3505009WL003487 MANISH RAUTELA 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478797 MANISHRAUTELASOGANESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 ZAHRIKHAL UT-05-009-053-002/108
(Garhkot) 		3505009000NRG24170520230018638 17/05/2023 SUNITA DEVI 3505009WL003487 SUNITA DEVI 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478778 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-053-002/148
(Garhkot) 		3505009000NRG24170520230018640 17/05/2023 SANDEEP SINGH 3505009WL003487 SANDEEP SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478863 SANDEEP SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
40 ZAHRIKHAL UT-05-009-053-002/64
(Garhkot) 		3505009000NRG24170520230018643 17/05/2023 GOUTAM BISHT 3505009WL003487 GOUTAM BISHT 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478886 MR GAUTAM SINGH BISHT STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-053-003/118
(Garhkot) 		3505009000NRG24170520230018648 17/05/2023 MOHAN SINGH 3505009WL003487 MOHAN SINGH 00415 SBIN0003280 2760 2760 Processed 24/05/2023 1819478818 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62100 62100
42 ZAHRIKHAL UT-05-009-028-002/126
(Sari Malli) 		3505009000NRG24170520230018514 17/05/2023 NEETU DEVI 3505009WL003472 NEETU DEVI 00415 SBIN0007710 2760 2760 Processed 24/05/2023 1819478821 MRS NEETU DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-028-004/131
(Sari Malli) 		3505009000NRG24170520230018521 17/05/2023 MANOJ SINGH 3505009WL003472 MANOJ SINGH 00415 SBIN0007710 1150 1150 Processed 24/05/2023 1819478796 MR MANOJ SINGH STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-028-004/138
(Sari Malli) 		3505009000NRG24170520230018524 17/05/2023 POOJA DEVI 3505009WL003472 POOJA DEVI 00415 SBIN0007710 2760 2760 Processed 24/05/2023 1819478827 POOJA DEVI GENERAL POST OFFICE(607245)
45 ZAHRIKHAL UT-05-009-028-004/48
(Sari Malli) 		3505009000NRG24170520230018529 17/05/2023 SURAJ SINGH 3505009WL003472 SURAJ SINGH 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478825 MASTER SURAJ KUMAR STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-030-001/28
(Surmadi) 		3505009000NRG24170520230018739 17/05/2023 ANITA DEVI 3505009WL003521 ANITA DEVI 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478781 MR JAGDISH SINGH NEGI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-030-001/28
(Surmadi) 		3505009000NRG24170520230018738 17/05/2023 JAGDISH SINGH 3505009WL003521 JAGDISH SINGH 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478853 MR JAGDISH SINGH NEGI STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-030-001/40
(Surmadi) 		3505009000NRG24170520230018740 17/05/2023 SHRI SHYAM SINGH 3505009WL003521 SHRI SHYAM SINGH 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478811 SHYAMSINGHSOPANCHMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 ZAHRIKHAL UT-05-009-030-001/48
(Surmadi) 		3505009000NRG24170520230018730 17/05/2023 MANOJ SINGH 3505009WL003520 MANOJ SINGH 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478808 MR MANOJ NEGI STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-030-001/48
(Surmadi) 		3505009000NRG24170520230018742 17/05/2023 NEELAM DEVI 3505009WL003521 NEELAM DEVI 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478805 MRS NEELAM NEGI STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-030-001/48
(Surmadi) 		3505009000NRG24170520230018741 17/05/2023 VINOD SINGH 3505009WL003521 VINOD SINGH 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478790 MR VINOD SINGH STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-030-001/58
(Surmadi) 		3505009000NRG24170520230018731 17/05/2023 SOBAN SINGH 3505009WL003520 SOBAN SINGH 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478784 MR SOBAN SINGH STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-030-002/12
(Surmadi) 		3505009000NRG24170520230018743 17/05/2023 SAMRENDRA SINGH RAUTELA 3505009WL003521 SAMRENDRA SINGH RAUTELA 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478798 MR SAMRENDRA SINGH RAUTELA STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-030-002/12
(Surmadi) 		3505009000NRG24170520230018732 17/05/2023 SHRI SAVENDRA SINGH 3505009WL003520 SHRI SAVENDRA SINGH 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478782 MR SARVENDRA SINGH STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-030-002/17
(Surmadi) 		3505009000NRG24170520230018733 17/05/2023 RAVENDRA KUMAR 3505009WL003520 RAVENDRA KUMAR 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478794 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-030-002/19
(Surmadi) 		3505009000NRG24170520230018744 17/05/2023 MEENA DEVI 3505009WL003521 MEENA DEVI 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478813 MRS MEENA DEVI STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-030-002/23
(Surmadi) 		3505009000NRG24170520230018746 17/05/2023 MALA DEVI 3505009WL003521 MALA DEVI 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478828 MRS MALA DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-030-002/23
(Surmadi) 		3505009000NRG24170520230018745 17/05/2023 SUNIL KUMAR 3505009WL003521 SUNIL KUMAR 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478787 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-031-001/111
(Jaihri) 		3505009000NRG24170520230018706 17/05/2023 MAHBEER SINGH 3505009WL003513 MAHBEER SINGH 00415 SBIN0007710 2760 2760 Processed 24/05/2023 1819478816 MR MAHABIR SINGH RAWAT STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-031-001/134
(Jaihri) 		3505009000NRG24170520230018707 17/05/2023 RAM SINGH 3505009WL003513 RAM SINGH 00415 SBIN0007710 2760 2760 Processed 24/05/2023 1819478826 MR RAM SINGH STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-031-001/48
(Jaihri) 		3505009000NRG24170520230018711 17/05/2023 DIWAKAR SINGH 3505009WL003513 DIWAKAR SINGH 00415 SBIN0007710 2530 2530 Processed 24/05/2023 1819478793 MR DIWAKAR SINGH STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-031-001/56
(Jaihri) 		3505009000NRG24170520230018712 17/05/2023 LALIT SINGH 3505009WL003513 LALIT SINGH 00415 SBIN0007710 2760 2760 Processed 24/05/2023 1819478823 MR LALIT MOHAN STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-031-001/61
(Jaihri) 		3505009000NRG24170520230018713 17/05/2023 Manmohan singh 3505009WL003513 Manmohan singh 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478814 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-031-001/61
(Jaihri) 		3505009000NRG24170520230018714 17/05/2023 PRADEEP NEGI 3505009WL003513 PRADEEP NEGI 00415 SBIN0007710 2760 2760 Processed 24/05/2023 1819478824 PRADEEP SINGH HDFC BANK LTD(607152)
65 ZAHRIKHAL UT-05-009-031-001/98
(Jaihri) 		3505009000NRG24170520230018726 17/05/2023 SONIYA DEVI 3505009WL003518 SONIYA DEVI 00415 SBIN0007710 2530 2530 Processed 24/05/2023 1819478791 S SONIYA GENERAL POST OFFICE(607245)
66 ZAHRIKHAL UT-05-009-034-003/55
(Bautha) 		3505009000NRG24170520230018727 17/05/2023 RAM SINGH 3505009WL003518 RAM SINGH 00415 SBIN0007710 2530 2530 Processed 24/05/2023 1819478792 MR RAM SINGH BISHT STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG24170520230018734 17/05/2023 AANAND PRAKASH 3505009WL003520 AANAND PRAKASH 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478809 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-036-001/15
(Mandoli) 		3505009000NRG24170520230018736 17/05/2023 LAXMI DEVI 3505009WL003520 LAXMI DEVI 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478817 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-036-001/15
(Mandoli) 		3505009000NRG24170520230018735 17/05/2023 MANOJ KUMAR 3505009WL003520 MANOJ KUMAR 00415 SBIN0007710 2070 2070 Processed 24/05/2023 1819478788 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-036-003/45
(Mandoli) 		3505009000NRG24170520230018748 17/05/2023 Geeta Devi 3505009WL003521 Geeta Devi 00415 SBIN0007710 1380 1380 Processed 24/05/2023 1819478885 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 57040 57040
71 ZAHRIKHAL UT-05-009-021-003/51
(Khadkoli) 		3505009000NRG24170520230018586 17/05/2023 Gabbar singh 3505009WL003477 Gabbar singh 00415 SBIN0021477 1840 1840 Processed 24/05/2023 1819478777 GABER SINGH UCO BANK(607066)
SubTotal 1840 1840
72 ZAHRIKHAL UT-05-009-021-003/115
(Khadkoli) 		3505009000NRG24170520230018573 17/05/2023 VIMLA DEVI 3505009WL003477 VIMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819478880 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-021-003/118
(Khadkoli) 		3505009000NRG24170520230018574 17/05/2023 JOYTI DEVI 3505009WL003477 JOYTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819478870 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-021-003/35
(Khadkoli) 		3505009000NRG24170520230018576 17/05/2023 JAYSHWARI DEVI 3505009WL003477 JAYSHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819478850 Mrs. JAYSHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-021-003/39
(Khadkoli) 		3505009000NRG24170520230018581 17/05/2023 NEHA DEVI 3505009WL003477 NEHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478879 Mrs. NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-021-003/53
(Khadkoli) 		3505009000NRG24170520230018588 17/05/2023 SHANTI DEVI 3505009WL003477 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819478829 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-028-002/101
(Sari Malli) 		3505009000NRG24170520230018513 17/05/2023 KAMLA DEVI 3505009WL003472 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478849 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 ZAHRIKHAL UT-05-009-028-002/139
(Sari Malli) 		3505009000NRG24170520230018550 17/05/2023 ANJANA DEVI 3505009WL003475 ANJANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478869 ANJNA RAWAT DO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
79 ZAHRIKHAL UT-05-009-028-002/141
(Sari Malli) 		3505009000NRG24170520230018551 17/05/2023 NEELAM DEVI 3505009WL003475 NEELAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478871 Mrs. NEELAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-028-002/144
(Sari Malli) 		3505009000NRG24170520230018515 17/05/2023 ASHA RAWAT 3505009WL003472 ASHA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478867 ASHA RAWAT W/O FATEH SINGH RAWAT BANK OF INDIA(508505)
81 ZAHRIKHAL UT-05-009-028-002/145
(Sari Malli) 		3505009000NRG24170520230018516 17/05/2023 POONAM RAWAT 3505009WL003472 POONAM RAWAT 00479 SBIN0RRUTGB 2760 2760 Rejected 24/05/2023 1819478866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 ZAHRIKHAL UT-05-009-028-002/74
(Sari Malli) 		3505009000NRG24170520230018552 17/05/2023 SAVITRI DEVI 3505009WL003475 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478836 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-028-002/79
(Sari Malli) 		3505009000NRG24170520230018553 17/05/2023 KUSUM DEVI 3505009WL003475 KUSUM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478852 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-028-002/80
(Sari Malli) 		3505009000NRG24170520230018554 17/05/2023 SUNITA DEVI 3505009WL003475 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478840 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 ZAHRIKHAL UT-05-009-028-002/84
(Sari Malli) 		3505009000NRG24170520230018555 17/05/2023 KALAWATI DEVI 3505009WL003475 KALAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478847 Mrs. KALAWATI DEVI W/OSH SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-028-002/86
(Sari Malli) 		3505009000NRG24170520230018556 17/05/2023 SAROJNI DEVI 3505009WL003475 SAROJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1819478851 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 ZAHRIKHAL UT-05-009-028-002/89
(Sari Malli) 		3505009000NRG24170520230018558 17/05/2023 YATENDRA SINGH 3505009WL003475 YATENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478876 Mr. YATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-028-002/90
(Sari Malli) 		3505009000NRG24170520230018559 17/05/2023 LEELA DEVI 3505009WL003475 LEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478837 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-028-002/91
(Sari Malli) 		3505009000NRG24170520230018560 17/05/2023 HARI SINGH 3505009WL003475 HARI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478845 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-028-002/95
(Sari Malli) 		3505009000NRG24170520230018517 17/05/2023 NANDA DEVI 3505009WL003472 NANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478841 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-028-002/96
(Sari Malli) 		3505009000NRG24170520230018561 17/05/2023 RAMESHWARI DEVI 3505009WL003475 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478839 RAMESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 ZAHRIKHAL UT-05-009-028-002/97
(Sari Malli) 		3505009000NRG24170520230018562 17/05/2023 RAJULA DEVI 3505009WL003475 RAJULA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478838 Mrs. RAJULA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-028-004/10
(Sari Malli) 		3505009000NRG24170520230018519 17/05/2023 OSHA DEVI 3505009WL003472 OSHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 24/05/2023 1819478835 Mrs. OSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-028-004/10
(Sari Malli) 		3505009000NRG24170520230018518 17/05/2023 RATAN SINGH 3505009WL003472 RATAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/05/2023 1819478881 RATAN SINGH GENERAL POST OFFICE(607245)
95 ZAHRIKHAL UT-05-009-028-004/105
(Sari Malli) 		3505009000NRG24170520230018563 17/05/2023 RAGUHVEER PRASAD 3505009WL003475 RAGUHVEER PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1819478860 MR RAGHUVEER PRASAD STATE BANK OF INDIA(508548)
96 ZAHRIKHAL UT-05-009-028-004/131
(Sari Malli) 		3505009000NRG24170520230018520 17/05/2023 MAMTA DEVI 3505009WL003472 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478864 Mrs. MAMTA DEVI W/O SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-028-004/137
(Sari Malli) 		3505009000NRG24170520230018522 17/05/2023 LILA DEVI 3505009WL003472 LILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478868 LEELA . KOTAK MAHINDRA BANK LTD(607420)
98 ZAHRIKHAL UT-05-009-028-004/24
(Sari Malli) 		3505009000NRG24170520230018527 17/05/2023 VIRENDRA SINGH 3505009WL003472 VIRENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819478883 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZAHRIKHAL UT-05-009-028-004/48
(Sari Malli) 		3505009000NRG24170520230018528 17/05/2023 LAXMI DEVI 3505009WL003472 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478833 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-028-004/54
(Sari Malli) 		3505009000NRG24170520230018530 17/05/2023 SARITA DEVI 3505009WL003472 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478834 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-028-004/54
(Sari Malli) 		3505009000NRG24170520230018531 17/05/2023 VED PEAKASH 3505009WL003472 VED PEAKASH 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819478884 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
102 ZAHRIKHAL UT-05-009-048-001/101
(Jaletha) 		3505009000NRG24170520230018749 17/05/2023 YASODA DEVI 3505009WL003522 YASODA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819478865 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-050-001/117
(Kotakhal) 		3505009000NRG24170520230018533 17/05/2023 SADHANA DEVI 3505009WL003474 SADHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478887 MRS SADHANA DEVI 8054832242 STATE BANK OF INDIA(508548)
104 ZAHRIKHAL UT-05-009-050-001/41
(Kotakhal) 		3505009000NRG24170520230018535 17/05/2023 SONIYA DEVI 3505009WL003474 SONIYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478848 Ms. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-050-001/51
(Kotakhal) 		3505009000NRG24170520230018538 17/05/2023 ANURADHA DEVI 3505009WL003474 ANURADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478855 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-050-001/60
(Kotakhal) 		3505009000NRG24170520230018539 17/05/2023 DHARMENDRA SINGH 3505009WL003474 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478832 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-050-001/61
(Kotakhal) 		3505009000NRG24170520230018540 17/05/2023 GUDDI DEVI 3505009WL003474 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478831 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
108 ZAHRIKHAL UT-05-009-050-001/62
(Kotakhal) 		3505009000NRG24170520230018541 17/05/2023 VINEETA DEVI 3505009WL003474 VINEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478878 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-050-001/70
(Kotakhal) 		3505009000NRG24170520230018544 17/05/2023 VISHAN SINGH 3505009WL003474 VISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478830 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-050-003/151
(Kotakhal) 		3505009000NRG24170520230018546 17/05/2023 SUKHDEV SINGH 3505009WL003474 SUKHDEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478877 SUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 ZAHRIKHAL UT-05-009-053-001/48
(Garhkot) 		3505009000NRG24170520230018636 17/05/2023 HARENDRA 3505009WL003487 HARENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478857 Mr. HARENDRA H UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-053-001/9
(Garhkot) 		3505009000NRG24170520230018637 17/05/2023 JAGDISH SINGH 3505009WL003487 JAGDISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478843 MRJAGDISH SINGH STATE BANK OF INDIA(508548)
113 ZAHRIKHAL UT-05-009-053-002/18
(Garhkot) 		3505009000NRG24170520230018641 17/05/2023 AVDESH SINGH 3505009WL003487 AVDESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478861 MR AVADHESH SINGH STATE BANK OF INDIA(508548)
114 ZAHRIKHAL UT-05-009-053-002/19
(Garhkot) 		3505009000NRG24170520230018642 17/05/2023 SURENDRA SINGH 3505009WL003487 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478858 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
115 ZAHRIKHAL UT-05-009-053-002/76
(Garhkot) 		3505009000NRG24170520230018644 17/05/2023 SADAR SINGH 3505009WL003487 SADAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819478859 SADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96600 96600
Total 247480 247480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_170523APB_FTO_20674 Canara Bank CNRB0018968 SATPULI SAIN 5520
2 ZAHRIKHAL UT3505009_170523APB_FTO_20674 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8740
3 ZAHRIKHAL UT3505009_170523APB_FTO_20674 Punjab National Bank PUNB0491200 LANSDOWNE 13800
4 ZAHRIKHAL UT3505009_170523APB_FTO_20674 State Bank of India SBIN0000589 LANSDOWNE 1840
5 ZAHRIKHAL UT3505009_170523APB_FTO_20674 State Bank of India SBIN0003280 SATPULI 62100
6 ZAHRIKHAL UT3505009_170523APB_FTO_20674 State Bank of India SBIN0007710 JAIHARIKHAL 57040
7 ZAHRIKHAL UT3505009_170523APB_FTO_20674 State Bank of India SBIN0021477 DEHRADUN 1840
8 ZAHRIKHAL UT3505009_170523APB_FTO_20674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 25760
9 ZAHRIKHAL UT3505009_170523APB_FTO_20674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 48760
10 ZAHRIKHAL UT3505009_170523APB_FTO_20674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 22080

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