Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_300923APB_FTO_75498
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-05-009-077-001/106
(kota Talla) 		3505009000NRG24300920230120331 30/09/2023 ROSHAN LAL 3505009WL019780 ROSHAN LAL 00089 CBIN0283710 2530 2530 Processed 01/11/2023 6895404945 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 ZAHRIKHAL UT-05-009-008-001/12
(Naugaun) 		3505009000NRG24300920230120365 30/09/2023 SHARMILA 3505009WL019784 SHARMILA 00112 ICIC00ZSKTW 1610 1610 Processed 01/11/2023 6895404838 SHARMIADEVIWOMUKESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
3 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24300920230120325 30/09/2023 DEEPAK KUMAR 3505009WL019779 DEEPAK KUMAR 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895404841 DEEPAK KUMAR SO SHASHI RAM PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-067-001/18
(Saindhi) 		3505009000NRG24300920230120351 30/09/2023 BHARTI DEVI 3505009WL019781 BHARTI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895404847 BHARTI DEVI W/O YOGAMBER SINGH PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-067-001/98
(Saindhi) 		3505009000NRG24300920230120352 30/09/2023 SHAKUNTALA DEVI 3505009WL019781 SHAKUNTALA DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895404849 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-067-003/163
(Saindhi) 		3505009000NRG24300920230120358 30/09/2023 OM PRAKASH 3505009WL019781 OM PRAKASH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895404839 OMPRAKASH S/O MADAN MOHAN PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-073-002/19
(Painal gaon) 		3505009000NRG24300920230120304 30/09/2023 BALAM SINGH 3505009WL019777 BALAM SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895404840 BALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
8 ZAHRIKHAL UT-05-009-004-007/103
(Padergaon) 		3505009000NRG24300920230120360 30/09/2023 SAMMA DEVI 3505009WL019782 SAMMA DEVI 00354 PUNB0491200 2760 2760 Processed 01/11/2023 6895404943 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-008-001/106
(Naugaun) 		3505009000NRG24300920230120363 30/09/2023 SUMAN DEVI 3505009WL019784 SUMAN DEVI 00354 PUNB0491200 2300 2300 Processed 01/11/2023 6895404905 SUMAN DEVI W/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-008-001/133
(Naugaun) 		3505009000NRG24300920230120366 30/09/2023 BABLI DEVI 3505009WL019784 BABLI DEVI 00354 PUNB0491200 2300 2300 Processed 01/11/2023 6895404934 BABLI DEVI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-008-001/14
(Naugaun) 		3505009000NRG24300920230120367 30/09/2023 JAGMOHAN SINGH 3505009WL019784 JAGMOHAN SINGH 00354 PUNB0491200 2300 2300 Processed 01/11/2023 6895404912 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-008-001/16
(Naugaun) 		3505009000NRG24300920230120370 30/09/2023 MANVAR SINGH 3505009WL019784 MANVAR SINGH 00354 PUNB0491200 2300 2300 Processed 01/11/2023 6895404898 MANVAR SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-008-001/16
(Naugaun) 		3505009000NRG24300920230120371 30/09/2023 URMILA DEVI 3505009WL019784 URMILA DEVI 00354 PUNB0491200 2300 2300 Processed 01/11/2023 6895404910 URMILA DEVI W/O MANAVAR SINGH PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-008-001/4
(Naugaun) 		3505009000NRG24300920230120379 30/09/2023 LATA DEVI 3505009WL019784 LATA DEVI 00354 PUNB0491200 2530 2530 Processed 01/11/2023 6895404924 LATA DEVI W/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-008-001/6
(Naugaun) 		3505009000NRG24300920230120380 30/09/2023 SIDDHA DEVI 3505009WL019784 SIDDHA DEVI 00354 PUNB0491200 2530 2530 Processed 01/11/2023 6895404906 SIDDHA DEVI W/O MAYA RAM PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-083-002/45
(Ghoda Palla) 		3505009000NRG24300920230120393 30/09/2023 POONAM DEVI 3505009WL019785 POONAM DEVI 00354 PUNB0491200 2530 2530 Processed 01/11/2023 6895404930 POONAMDEVIWOSUSHILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 21850 21850
17 ZAHRIKHAL UT-05-009-004-007/103
(Padergaon) 		3505009000NRG24300920230120359 30/09/2023 OAMPARKASH SINGH 3505009WL019782 OAMPARKASH SINGH 00415 SBIN0000589 2760 2760 Processed 01/11/2023 6895404845 Mr. OMPRAKASH S/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-008-001/18
(Naugaun) 		3505009000NRG24300920230120372 30/09/2023 NEELAM DEVI 3505009WL019784 NEELAM DEVI 00415 SBIN0000589 1840 1840 Processed 01/11/2023 6895404890 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-058-003/29
(Chametha) 		3505009000NRG24300920230120385 30/09/2023 YATENDRA KUMAR 3505009WL019785 YATENDRA KUMAR 00415 SBIN0000589 2530 2530 Processed 01/11/2023 6895404893 YATENDRA KUMAR ICICI BANK LTD(508534)
20 ZAHRIKHAL UT-05-009-058-004/13
(Chametha) 		3505009000NRG24300920230120386 30/09/2023 ANUSUYA PRASAD 3505009WL019785 ANUSUYA PRASAD 00415 SBIN0000589 2530 2530 Processed 01/11/2023 6895404866 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-058-004/5
(Chametha) 		3505009000NRG24300920230120388 30/09/2023 MANJU DEVI 3505009WL019785 MANJU DEVI 00415 SBIN0000589 2530 2530 Processed 01/11/2023 6895404872 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-058-004/7
(Chametha) 		3505009000NRG24300920230120389 30/09/2023 JASRAM KOTNALA 3505009WL019785 JASRAM KOTNALA 00415 SBIN0000589 2530 2530 Processed 01/11/2023 6895404882 JASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZAHRIKHAL UT-05-009-058-004/7
(Chametha) 		3505009000NRG24300920230120390 30/09/2023 KRISHNA 3505009WL019785 KRISHNA 00415 SBIN0000589 2530 2530 Processed 01/11/2023 6895404891 Mr. KRISHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-058-004/75
(Chametha) 		3505009000NRG24300920230120391 30/09/2023 BEENA DEVI 3505009WL019785 BEENA DEVI 00415 SBIN0000589 1380 1380 Processed 01/11/2023 6895404883 MRS BEENA DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-058-004/9
(Chametha) 		3505009000NRG24300920230120392 30/09/2023 SURENDAR SINGH 3505009WL019785 SURENDAR SINGH 00415 SBIN0000589 2530 2530 Processed 01/11/2023 6895404884 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 21160 21160
26 ZAHRIKHAL UT-05-009-019-001/42
(Reda) 		3505009000NRG24300920230120289 30/09/2023 HARSHPATI 3505009WL019775 HARSHPATI 00415 SBIN0003280 1610 1610 Processed 01/11/2023 6895404900 MR HARSHPATI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-019-001/64
(Reda) 		3505009000NRG24300920230120290 30/09/2023 VED PRAKASH 3505009WL019775 VED PRAKASH 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404894 MR VED PRAKASH STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG24300920230120292 30/09/2023 JAANKI PRASAD 3505009WL019775 JAANKI PRASAD 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404921 MR JANKI PRASAD STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-019-002/50
(Reda) 		3505009000NRG24300920230120295 30/09/2023 AARTI DEVI 3505009WL019775 AARTI DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404879 MR MR KRIPA RAM STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-019-002/50
(Reda) 		3505009000NRG24300920230120294 30/09/2023 KRIPA RAM 3505009WL019775 KRIPA RAM 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404878 MR MR KRIPA RAM STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-019-002/51
(Reda) 		3505009000NRG24300920230120296 30/09/2023 KAMLA DEVI 3505009WL019775 KAMLA DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404877 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-019-002/54
(Reda) 		3505009000NRG24300920230120297 30/09/2023 MUNNI DEVI 3505009WL019775 MUNNI DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404880 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-019-002/56
(Reda) 		3505009000NRG24300920230120298 30/09/2023 DEBENDER SINGH RAWAT 3505009WL019775 DEBENDER SINGH RAWAT 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404851 DEBENDRA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
34 ZAHRIKHAL UT-05-009-019-003/10
(Reda) 		3505009000NRG24300920230120225 30/09/2023 JAYMAL SINGH 3505009WL019769 JAYMAL SINGH 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404848 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
35 ZAHRIKHAL UT-05-009-019-003/11
(Reda) 		3505009000NRG24300920230120226 30/09/2023 SATESWARI DEVI 3505009WL019769 SATESWARI DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404874 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-019-003/19
(Reda) 		3505009000NRG24300920230120228 30/09/2023 GUDDI DEVI 3505009WL019769 GUDDI DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404870 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-019-003/21
(Reda) 		3505009000NRG24300920230120230 30/09/2023 SUMAN DEVI 3505009WL019769 SUMAN DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895404846 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-019-003/22
(Reda) 		3505009000NRG24300920230120231 30/09/2023 BIMLA DEVI 3505009WL019769 BIMLA DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895404850 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG24300920230120233 30/09/2023 RAMESH SINGH 3505009WL019769 RAMESH SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404875 MR RAMESH SINGH STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG24300920230120232 30/09/2023 SANGEETA DEVI 3505009WL019769 SANGEETA DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404873 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-019-003/24
(Reda) 		3505009000NRG24300920230120234 30/09/2023 PARMESHWARI 3505009WL019769 PARMESHWARI 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895404842 PARMESHWARI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-019-003/5
(Reda) 		3505009000NRG24300920230120235 30/09/2023 SULOCHANA DEVI 3505009WL019769 SULOCHANA DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404855 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-019-003/6
(Reda) 		3505009000NRG24300920230120238 30/09/2023 HARI SINGH 3505009WL019769 HARI SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404869 MR HARI SINGH STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-019-003/60
(Reda) 		3505009000NRG24300920230120239 30/09/2023 ASHA DEVI 3505009WL019769 ASHA DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404868 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-019-003/66
(Reda) 		3505009000NRG24300920230120240 30/09/2023 KU NEHA 3505009WL019769 KU NEHA 00415 SBIN0003280 1150 1150 Processed 01/11/2023 6895404929 MISS NEHA NEHA STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-019-003/68
(Reda) 		3505009000NRG24300920230120241 30/09/2023 ROSHNI DEVI 3505009WL019769 ROSHNI DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895404881 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-019-003/69
(Reda) 		3505009000NRG24300920230120242 30/09/2023 SAROJNI DEVI 3505009WL019769 SAROJNI DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895404843 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG24300920230120243 30/09/2023 MINA DEVI 3505009WL019769 MINA DEVI 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404876 MRS MINA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG24300920230120244 30/09/2023 SHOBHA DEVI 3505009WL019769 SHOBHA DEVI 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895404853 MRS SHOBHA DEVI MR SATENDRA SINGH STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-019-003/9
(Reda) 		3505009000NRG24300920230120299 30/09/2023 SACHIN SINGH 3505009WL019775 SACHIN SINGH 00415 SBIN0003280 2300 2300 Processed 01/11/2023 6895404946 MR SACHIN SINGH STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-019-003/9
(Reda) 		3505009000NRG24300920230120245 30/09/2023 SURJI DEVI 3505009WL019769 SURJI DEVI 00415 SBIN0003280 920 920 Processed 01/11/2023 6895404867 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 48990 48990
52 ZAHRIKHAL UT-05-009-041-004/2
(Chaud .) 		3505009000NRG24300920230120217 30/09/2023 MINAKSHI DEVI 3505009WL019764 MINAKSHI DEVI 00415 SBIN0009114 2300 2300 Processed 01/11/2023 6895404854 MR SUDEEP SINGH BISHT STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-041-008/69
(Chaud .) 		3505009000NRG24300920230120220 30/09/2023 VINITA DEVI 3505009WL019764 VINITA DEVI 00415 SBIN0009114 2760 2760 Processed 01/11/2023 6895404861 BHARAT SINGH BISHT STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-077-001/107
(kota Talla) 		3505009000NRG24300920230120332 30/09/2023 UMESH CHANDRA 3505009WL019780 UMESH CHANDRA 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404864 UMESHCHANDRASOSARITANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 ZAHRIKHAL UT-05-009-077-001/110
(kota Talla) 		3505009000NRG24300920230120333 30/09/2023 SUDHEER KUMAR 3505009WL019780 SUDHEER KUMAR 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404948 SUDHIR KUMAR CANARA BANK(508532)
56 ZAHRIKHAL UT-05-009-077-001/111
(kota Talla) 		3505009000NRG24300920230120334 30/09/2023 JAYENDRA PRASAD 3505009WL019780 JAYENDRA PRASAD 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404863 SEPOY JAYENDRA KUMAR STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-077-001/113
(kota Talla) 		3505009000NRG24300920230120335 30/09/2023 MANJU DEVI 3505009WL019780 MANJU DEVI 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404949 MANJU DEVI W/O HARISH CHANDER PUNJAB NATIONAL BANK(508568)
58 ZAHRIKHAL UT-05-009-077-001/66
(kota Talla) 		3505009000NRG24300920230120336 30/09/2023 YASODA DEVI 3505009WL019780 YASODA DEVI 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404886 MRS JASHODA DEVI KHANTWAL STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-077-001/67
(kota Talla) 		3505009000NRG24300920230120337 30/09/2023 DINESH CHANDRA 3505009WL019780 DINESH CHANDRA 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404860 SHRI DINESH CHANDRA STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-077-001/68
(kota Talla) 		3505009000NRG24300920230120338 30/09/2023 MADHU DEVI 3505009WL019780 MADHU DEVI 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404932 MADHUDEVIWODEVENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 ZAHRIKHAL UT-05-009-077-001/70
(kota Talla) 		3505009000NRG24300920230120339 30/09/2023 SUMAN DEVI 3505009WL019780 SUMAN DEVI 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404859 MR GANESH CHANDER KHANTWAL STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-077-001/71
(kota Talla) 		3505009000NRG24300920230120340 30/09/2023 SAROJINI DEVI 3505009WL019780 SAROJINI DEVI 00415 SBIN0009114 2530 2530 Processed 01/11/2023 6895404856 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-077-001/72
(kota Talla) 		3505009000NRG24300920230120341 30/09/2023 MANISH KUMAR 3505009WL019780 MANISH KUMAR 00415 SBIN0009114 690 690 Processed 01/11/2023 6895404896 SHRI MANISH KUMAR STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-077-001/75
(kota Talla) 		3505009000NRG24300920230120342 30/09/2023 SULOCHANA DEVI 3505009WL019780 SULOCHANA DEVI 00415 SBIN0009114 2300 2300 Processed 01/11/2023 6895404888 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-077-001/76
(kota Talla) 		3505009000NRG24300920230120343 30/09/2023 RANJU DEVI 3505009WL019780 RANJU DEVI 00415 SBIN0009114 2070 2070 Processed 01/11/2023 6895404857 MR PADMENDRA SINGH STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-077-001/80
(kota Talla) 		3505009000NRG24300920230120345 30/09/2023 VINITA DEVI 3505009WL019780 VINITA DEVI 00415 SBIN0009114 2070 2070 Processed 01/11/2023 6895404858 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-077-001/87
(kota Talla) 		3505009000NRG24300920230120346 30/09/2023 MOHIT KUMAR 3505009WL019780 MOHIT KUMAR 00415 SBIN0009114 920 920 Processed 01/11/2023 6895404897 SHRI MOHIT KUMAR STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-077-001/88
(kota Talla) 		3505009000NRG24300920230120347 30/09/2023 ASHA DEVI 3505009WL019780 ASHA DEVI 00415 SBIN0009114 690 690 Processed 01/11/2023 6895404887 MR SANTAN SINGH STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-077-001/88
(kota Talla) 		3505009000NRG24300920230120348 30/09/2023 SURAJ SINGH 3505009WL019780 SURAJ SINGH 00415 SBIN0009114 2300 2300 Processed 01/11/2023 6895404947 SHRI SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-077-001/99
(kota Talla) 		3505009000NRG24300920230120349 30/09/2023 MAYA DEVI 3505009WL019780 MAYA DEVI 00415 SBIN0009114 2300 2300 Processed 01/11/2023 6895404862 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 41170 41170
71 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG24300920230120308 30/09/2023 NAND KISHOR 3505009WL019778 NAND KISHOR 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895404844 Mr. NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24300920230120311 30/09/2023 AASHA DEVI 3505009WL019778 AASHA DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895404865 MS ASHA ASHA STATE BANK OF INDIA(508548)
73 ZAHRIKHAL UT-05-009-067-001/113
(Saindhi) 		3505009000NRG24300920230120350 30/09/2023 KUSUM DEVI 3505009WL019781 KUSUM DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895404892 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-067-002/154
(Saindhi) 		3505009000NRG24300920230120355 30/09/2023 VANITA DEVI 3505009WL019781 VANITA DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895404889 MRS VANITA SANTANSINGH RAWAT STATE BANK OF INDIA(508548)
75 ZAHRIKHAL UT-05-009-067-002/30
(Saindhi) 		3505009000NRG24300920230120356 30/09/2023 KAMLA DEVI 3505009WL019781 KAMLA DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895404852 SHRI BIRENDRA SINGH STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-075-005/63
(Sukoli talli) 		3505009000NRG24300920230120362 30/09/2023 BIRENDRA SINGH 3505009WL019783 BIRENDRA SINGH 00415 SBIN0009965 2760 2760 Processed 01/11/2023 6895404895 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 9660 9660
77 ZAHRIKHAL UT-05-009-073-003/12
(Painal gaon) 		3505009000NRG24300920230120305 30/09/2023 MANBAR SINGH 3505009WL019777 MANBAR SINGH 00415 SBIN0014133 1380 1380 Processed 01/11/2023 6895404885 MR MANWAR SINGH STATE BANK OF INDIA(508548)
78 ZAHRIKHAL UT-05-009-073-003/48
(Painal gaon) 		3505009000NRG24300920230120306 30/09/2023 SURAT SINGH 3505009WL019777 SURAT SINGH 00415 SBIN0014133 1380 1380 Processed 01/11/2023 6895404871 MR SURAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
79 ZAHRIKHAL UT-05-009-008-001/142
(Naugaun) 		3505009000NRG24300920230120368 30/09/2023 PRIYANKA DEVI 3505009WL019784 PRIYANKA DEVI 00415 SBIN0017234 2300 2300 Processed 01/11/2023 6895404937 PRIYANKA UCO BANK(607066)
SubTotal 2300 2300
80 ZAHRIKHAL UT-05-009-008-001/11
(Naugaun) 		3505009000NRG24300920230120364 30/09/2023 HARENDRA SINGH 3505009WL019784 HARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895404952 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-008-001/155
(Naugaun) 		3505009000NRG24300920230120369 30/09/2023 JAIDEV SINGH 3505009WL019784 JAIDEV SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895404936 Mr. JAYDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-008-001/19
(Naugaun) 		3505009000NRG24300920230120373 30/09/2023 SHER SINGH 3505009WL019784 SHER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404935 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-008-001/21
(Naugaun) 		3505009000NRG24300920230120374 30/09/2023 DARBAN SINGH 3505009WL019784 DARBAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404919 Mr. DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-008-001/22
(Naugaun) 		3505009000NRG24300920230120375 30/09/2023 VIMLA DEVI 3505009WL019784 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895404903 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-008-001/23
(Naugaun) 		3505009000NRG24300920230120376 30/09/2023 DEERENDRA SINGH 3505009WL019784 DEERENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895404911 Mr. DHIRENDRA SINGH S/O SH.JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-008-001/25
(Naugaun) 		3505009000NRG24300920230120377 30/09/2023 LATA DEVI 3505009WL019784 LATA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404902 LATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 ZAHRIKHAL UT-05-009-008-001/27
(Naugaun) 		3505009000NRG24300920230120378 30/09/2023 BHARAT SINGH 3505009WL019784 BHARAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404901 MRS BHARAT SINGH STATE BANK OF INDIA(508548)
88 ZAHRIKHAL UT-05-009-008-001/9
(Naugaun) 		3505009000NRG24300920230120381 30/09/2023 NANDAN SINGH 3505009WL019784 NANDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404909 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-008-004/63
(Naugaun) 		3505009000NRG24300920230120383 30/09/2023 SASHI DEVI 3505009WL019784 SASHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404907 Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-008-004/70
(Naugaun) 		3505009000NRG24300920230120384 30/09/2023 SUMITRA DEVI 3505009WL019784 SUMITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895404941 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG24300920230120291 30/09/2023 SAROJNI DEVI 3505009WL019775 SAROJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895404914 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 ZAHRIKHAL UT-05-009-019-003/12
(Reda) 		3505009000NRG24300920230120227 30/09/2023 GAYATRI DEVI 3505009WL019769 GAYATRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895404904 Mr. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-019-003/2
(Reda) 		3505009000NRG24300920230120229 30/09/2023 KAMLA DEVI 3505009WL019769 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895404920 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-019-003/57
(Reda) 		3505009000NRG24300920230120236 30/09/2023 BEERA DEVI 3505009WL019769 BEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895404951 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 ZAHRIKHAL UT-05-009-019-003/58
(Reda) 		3505009000NRG24300920230120237 30/09/2023 LAXMI DEVI 3505009WL019769 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895404899 Mrs. LAXMI DEVI . UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-058-004/173
(Chametha) 		3505009000NRG24300920230120387 30/09/2023 JEET RAM 3505009WL019785 JEET RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404950 JEETRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG24300920230120309 30/09/2023 JEET SINGH 3505009WL019778 JEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404916 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24300920230120310 30/09/2023 PARKASH CHANDRA KALA 3505009WL019778 PARKASH CHANDRA KALA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404933 PRAKASH CHANDRA KALA S/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
99 ZAHRIKHAL UT-05-009-065-001/173
(Silwad) 		3505009000NRG24300920230120312 30/09/2023 JAMOTRI DEVI 3505009WL019778 JAMOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404939 Mrs. JAMOTRI DEVI W/O DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24300920230120320 30/09/2023 KALAM SINGH 3505009WL019779 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404918 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24300920230120321 30/09/2023 SARSWATI DEVI 3505009WL019779 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404917 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 ZAHRIKHAL UT-05-009-065-001/76
(Silwad) 		3505009000NRG24300920230120314 30/09/2023 SANTOSH KUMAR 3505009WL019778 SANTOSH KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404925 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24300920230120323 30/09/2023 DEEPA DEVI 3505009WL019779 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404931 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24300920230120315 30/09/2023 PRAKASH CHANDR 3505009WL019778 PRAKASH CHANDR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404940 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-065-001/86
(Silwad) 		3505009000NRG24300920230120324 30/09/2023 Heera devi 3505009WL019779 Heera devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404944 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24300920230120317 30/09/2023 MANJU DEVI 3505009WL019778 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404908 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24300920230120316 30/09/2023 SISHRAM 3505009WL019778 SISHRAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404922 Mr. SHISHRAM . UTTARAKHAND GRAMIN BANK(607197)
108 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24300920230120327 30/09/2023 RAM PRAKASH 3505009WL019779 RAM PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404923 Mr. RAM PRAKASH S/O SHRI VISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24300920230120328 30/09/2023 RAMESHWARI DEVI 3505009WL019779 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404915 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG24300920230120330 30/09/2023 SAVITA DEVI 3505009WL019779 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404938 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG24300920230120353 30/09/2023 SANGEEETA DEVI 3505009WL019781 SANGEEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404927 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-067-002/96
(Saindhi) 		3505009000NRG24300920230120357 30/09/2023 NIRMALA DEVI 3505009WL019781 NIRMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404928 SMT NIRMLA RAWAT PUNJAB NATIONAL BANK(508568)
113 ZAHRIKHAL UT-05-009-069-003/36
(Mathali) 		3505009000NRG24300920230120318 30/09/2023 MOTI RAM 3505009WL019778 MOTI RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404942 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
114 ZAHRIKHAL UT-05-009-073-003/9
(Painal gaon) 		3505009000NRG24300920230120307 30/09/2023 SISHPAL SINGH 3505009WL019777 SISHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895404913 Mr. SHISH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 ZAHRIKHAL UT-05-009-075-005/63
(Sukoli talli) 		3505009000NRG24300920230120361 30/09/2023 GUDDI DEVI 3505009WL019783 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895404926 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65090 65090
Total 224020 224020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_300923APB_FTO_75498 Central Bank Of India CBIN0283710 KOTDWAR 2530
2 ZAHRIKHAL UT3505009_300923APB_FTO_75498 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
3 ZAHRIKHAL UT3505009_300923APB_FTO_75498 Punjab National Bank PUNB0062400 DOGADDA 6900
4 ZAHRIKHAL UT3505009_300923APB_FTO_75498 Punjab National Bank PUNB0491200 LANSDOWNE 21850
5 ZAHRIKHAL UT3505009_300923APB_FTO_75498 State Bank of India SBIN0000589 LANSDOWNE 21160
6 ZAHRIKHAL UT3505009_300923APB_FTO_75498 State Bank of India SBIN0003280 SATPULI 48990
7 ZAHRIKHAL UT3505009_300923APB_FTO_75498 State Bank of India SBIN0009114 DUDHARKHAL 41170
8 ZAHRIKHAL UT3505009_300923APB_FTO_75498 State Bank of India SBIN0009965 DUGADDA 9660
9 ZAHRIKHAL UT3505009_300923APB_FTO_75498 State Bank of India SBIN0014133 DEVIOKHAL 2760
10 ZAHRIKHAL UT3505009_300923APB_FTO_75498 State Bank of India SBIN0017234 Durgapuri Kotdwar 2300
11 ZAHRIKHAL UT3505009_300923APB_FTO_75498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
12 ZAHRIKHAL UT3505009_300923APB_FTO_75498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 24150
13 ZAHRIKHAL UT3505009_300923APB_FTO_75498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 26910
14 ZAHRIKHAL UT3505009_300923APB_FTO_75498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11270

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