Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_080223APB_FTO_147901
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-05-009-015-001/104
(Khaira) 		3505009000NRG23080220230217556 08/02/2023 URMILA DEVI 3505009WL026601 URMILA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869688911 URMILADEVIWOANUSUYAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-015-001/105
(Khaira) 		3505009000NRG23080220230217557 08/02/2023 SUMITRA DEVI 3505009WL026601 SUMITRA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869688910 SUMITRADEVIWOLATEBHUVANAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-058-001/65
(Chametha) 		3505009000NRG23080220230217517 08/02/2023 KIRAN DEVI 3505009WL026595 KIRAN DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869688924 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
4 ZAHRIKHAL UT-05-009-058-001/57
(Chametha) 		3505009000NRG23030220230216283 08/02/2023 MEERA DEVI 3505009WL026350 MEERA DEVI 00354 PUNB0491200 1278 1278 Processed 17/02/2023 8869688960 MEERA DEVI PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-058-002/31
(Chametha) 		3505009000NRG23080220230217518 08/02/2023 JASODHA DEVI 3505009WL026595 JASODHA DEVI 00354 PUNB0491200 1278 1278 Processed 17/02/2023 8869688914 JASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-058-002/33
(Chametha) 		3505009000NRG23080220230217519 08/02/2023 BASNTI DEVI 3505009WL026595 BASNTI DEVI 00354 PUNB0491200 1278 1278 Processed 17/02/2023 8869688913 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 ZAHRIKHAL UT-05-009-058-004/182
(Chametha) 		3505009000NRG23030220230216286 08/02/2023 MANOJ KUMAR 3505009WL026350 MANOJ KUMAR 00354 PUNB0491200 1278 1278 Processed 17/02/2023 8869688961 MANOJ KUMAR SO LT MURLI DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
8 ZAHRIKHAL UT-05-009-058-001/183
(Chametha) 		3505009000NRG23080220230217515 08/02/2023 PUSHKAR SINGH 3505009WL026595 PUSHKAR SINGH 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688930 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-058-001/64
(Chametha) 		3505009000NRG23080220230217516 08/02/2023 SHAKUNTLA DEVI 3505009WL026595 SHAKUNTLA DEVI 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688888 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-058-002/39
(Chametha) 		3505009000NRG23080220230217520 08/02/2023 VIEERENDRA PRAKASH 3505009WL026595 VIEERENDRA PRAKASH 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688889 VIRENDRAPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 ZAHRIKHAL UT-05-009-058-002/52
(Chametha) 		3505009000NRG23080220230217521 08/02/2023 ASHA DEVI 3505009WL026595 ASHA DEVI 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688887 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 ZAHRIKHAL UT-05-009-058-004/13
(Chametha) 		3505009000NRG23030220230216284 08/02/2023 ANUSUYA PRASAD 3505009WL026350 ANUSUYA PRASAD 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688941 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-058-004/16
(Chametha) 		3505009000NRG23030220230216285 08/02/2023 RUKMA DEVI 3505009WL026350 RUKMA DEVI 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688942 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-058-004/4
(Chametha) 		3505009000NRG23030220230216287 08/02/2023 REKHA DEVI 3505009WL026350 REKHA DEVI 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688946 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-058-004/5
(Chametha) 		3505009000NRG23030220230216288 08/02/2023 MANJU DEVI 3505009WL026350 MANJU DEVI 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688898 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-058-004/7
(Chametha) 		3505009000NRG23030220230216289 08/02/2023 JASRAM KOTNALA 3505009WL026350 JASRAM KOTNALA 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688931 JASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 ZAHRIKHAL UT-05-009-058-004/9
(Chametha) 		3505009000NRG23030220230216290 08/02/2023 SURENDAR SINGH 3505009WL026350 SURENDAR SINGH 00415 SBIN0000589 1278 1278 Processed 17/02/2023 8869688944 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 12780 12780
18 ZAHRIKHAL UT-05-009-013-002/58
(Thalda) 		3505009000NRG23080220230217527 08/02/2023 KALAWATI DEVI 3505009WL026596 KALAWATI DEVI 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688936 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-013-002/65
(Thalda) 		3505009000NRG23080220230217530 08/02/2023 PINKEE DEVI 3505009WL026596 PINKEE DEVI 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688923 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-013-002/65
(Thalda) 		3505009000NRG23080220230217529 08/02/2023 RAJENDER SINGH 3505009WL026596 RAJENDER SINGH 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688907 RAJENDRASINGHSOBALWANTSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 ZAHRIKHAL UT-05-009-013-002/66
(Thalda) 		3505009000NRG23080220230217531 08/02/2023 BIR SINGH 3505009WL026596 BIR SINGH 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688895 MR BIR SINGH STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG23080220230217490 08/02/2023 MR. PREM SINGH 3505009WL026593 MR. PREM SINGH 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688933 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG23080220230217492 08/02/2023 PAWAN 3505009WL026593 PAWAN 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688951 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-014-001/6
(Pasta Talla) 		3505009000NRG23080220230217493 08/02/2023 BHUPENDRA SINGH 3505009WL026593 BHUPENDRA SINGH 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688937 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-014-001/79
(Pasta Talla) 		3505009000NRG23080220230217496 08/02/2023 SHANTI DEVI 3505009WL026593 SHANTI DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688928 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-014-003/60
(Pasta Talla) 		3505009000NRG23080220230217502 08/02/2023 DINESH CHANDRER 3505009WL026593 DINESH CHANDRER 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688909 DINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 ZAHRIKHAL UT-05-009-014-003/71
(Pasta Talla) 		3505009000NRG23080220230217503 08/02/2023 GAYALI DEVI 3505009WL026593 GAYALI DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688926 GAYALIDEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 ZAHRIKHAL UT-05-009-015-001/59
(Khaira) 		3505009000NRG23080220230217558 08/02/2023 DINESH SINGH 3505009WL026601 DINESH SINGH 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688890 MR DINESH SINGH STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-015-001/66
(Khaira) 		3505009000NRG23080220230217559 08/02/2023 YOGESH JUYAL 3505009WL026601 YOGESH JUYAL 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688950 MR YOGESH JUYAL STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-019-001/64
(Reda) 		3505009000NRG23080220230217537 08/02/2023 VINITA DEVI 3505009WL026598 VINITA DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688932 MRS VINITA DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG23080220230217539 08/02/2023 JAANKI PRASAD 3505009WL026598 JAANKI PRASAD 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688885 MR JANKI PRASAD STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-019-002/50
(Reda) 		3505009000NRG23080220230217541 08/02/2023 AARTI DEVI 3505009WL026598 AARTI DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688896 MR MR KRIPA RAM STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-019-002/50
(Reda) 		3505009000NRG23080220230217540 08/02/2023 KRIPA RAM 3505009WL026598 KRIPA RAM 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688897 MR MR KRIPA RAM STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-019-002/51
(Reda) 		3505009000NRG23080220230217542 08/02/2023 KAMLA DEVI 3505009WL026598 KAMLA DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688899 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 ZAHRIKHAL UT-05-009-019-002/52
(Reda) 		3505009000NRG23080220230217543 08/02/2023 SUSHILA DEVI 3505009WL026598 SUSHILA DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688906 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-019-002/54
(Reda) 		3505009000NRG23080220230217544 08/02/2023 MUNNI DEVI 3505009WL026598 MUNNI DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688938 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-019-002/55
(Reda) 		3505009000NRG23080220230217545 08/02/2023 SATI DEVI 3505009WL026598 SATI DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688952 SATIDEVIWOLATESURENDRAPR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 ZAHRIKHAL UT-05-009-019-002/56
(Reda) 		3505009000NRG23080220230217546 08/02/2023 DEBENDER SINGH RAWAT 3505009WL026598 DEBENDER SINGH RAWAT 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688903 DEBENDRA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
39 ZAHRIKHAL UT-05-009-019-003/12
(Reda) 		3505009000NRG23080220230217547 08/02/2023 DEVASHIS SINGH 3505009WL026598 DEVASHIS SINGH 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688925 MR DEVASISH SINGH STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG23080220230217505 08/02/2023 RAMESH SINGH 3505009WL026594 RAMESH SINGH 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688894 MR RAMESH SINGH STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG23080220230217506 08/02/2023 SANGEETA DEVI 3505009WL026594 SANGEETA DEVI 00415 SBIN0003280 1491 1491 Processed 17/02/2023 8869688901 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-019-003/3
(Reda) 		3505009000NRG23080220230217507 08/02/2023 BALVANT SINGH 3505009WL026594 BALVANT SINGH 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688920 MR BALWANT SINGH STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-019-003/60
(Reda) 		3505009000NRG23080220230217508 08/02/2023 ASHA DEVI 3505009WL026594 ASHA DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688902 MRS ASHA DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG23080220230217509 08/02/2023 MANENDRA SINGH 3505009WL026594 MANENDRA SINGH 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688900 Mr. MANENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG23080220230217510 08/02/2023 MINA DEVI 3505009WL026594 MINA DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688939 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-019-003/70
(Reda) 		3505009000NRG23080220230217511 08/02/2023 MONIKA DEVI 3505009WL026594 MONIKA DEVI 00415 SBIN0003280 1917 1917 Processed 17/02/2023 8869688945 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG23080220230217513 08/02/2023 SHOBHA DEVI 3505009WL026594 SHOBHA DEVI 00415 SBIN0003280 1491 1491 Processed 17/02/2023 8869688904 MRS SHOBHA DEVI MR SATENDRA SINGH STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-020-002/10
(Malethi) 		3505009000NRG23080220230217549 08/02/2023 POONAM DEVI 3505009WL026600 POONAM DEVI 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688929 POONAMDEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 ZAHRIKHAL UT-05-009-020-002/14
(Malethi) 		3505009000NRG23080220230217551 08/02/2023 POOJA DEVI 3505009WL026600 POOJA DEVI 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688918 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-020-002/18
(Malethi) 		3505009000NRG23080220230217552 08/02/2023 JANTA DEVI 3505009WL026600 JANTA DEVI 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688905 MRS MRS JANTA DEVI STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-020-002/19
(Malethi) 		3505009000NRG23080220230217553 08/02/2023 SUBHAGA DEVI 3505009WL026600 SUBHAGA DEVI 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688893 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-020-002/9
(Malethi) 		3505009000NRG23080220230217554 08/02/2023 BABITA DEVI 3505009WL026600 BABITA DEVI 00415 SBIN0003280 1278 1278 Processed 17/02/2023 8869688922 BABITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 ZAHRIKHAL UT-05-009-024-001/38
(Handul) 		3505009000NRG23080220230217575 08/02/2023 ANJU DEVI 3505009WL026603 ANJU DEVI 00415 SBIN0003280 1704 1704 Processed 17/02/2023 8869688892 ANJU DEVI STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-024-001/54
(Handul) 		3505009000NRG23080220230217583 08/02/2023 MANJU DEVI 3505009WL026603 MANJU DEVI 00415 SBIN0003280 2130 2130 Processed 17/02/2023 8869688908 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-024-001/57
(Handul) 		3505009000NRG23080220230217584 08/02/2023 KAVITA DEVI 3505009WL026603 KAVITA DEVI 00415 SBIN0003280 1491 1491 Processed 17/02/2023 8869688949 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-024-002/73
(Handul) 		3505009000NRG23080220230217585 08/02/2023 REKHA DEVI 3505009WL026603 REKHA DEVI 00415 SBIN0003280 1491 1491 Processed 17/02/2023 8869688943 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 69864 69864
57 ZAHRIKHAL UT-05-009-030-002/18
(Surmadi) 		3505009000NRG23080220230217534 08/02/2023 ANIL KUMAR 3505009WL026597 ANIL KUMAR 00415 SBIN0007710 1917 1917 Processed 17/02/2023 8869688919 ANIL KUMAR GENERAL POST OFFICE(607245)
58 ZAHRIKHAL UT-05-009-030-002/26
(Surmadi) 		3505009000NRG23080220230217535 08/02/2023 SATISH CHAND 3505009WL026597 SATISH CHAND 00415 SBIN0007710 1917 1917 Processed 17/02/2023 8869688927 MR SATISH CHAND STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-031-001/56
(Jaihri) 		3505009000NRG23080220230217475 08/02/2023 LALIT SINGH 3505009WL026589 LALIT SINGH 00415 SBIN0007710 2556 2556 Processed 17/02/2023 8869688940 MR LALIT MOHAN STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-031-001/65
(Jaihri) 		3505009000NRG23080220230217477 08/02/2023 JAYASHRI DEVI 3505009WL026589 JAYASHRI DEVI 00415 SBIN0007710 2556 2556 Processed 17/02/2023 8869688921 MRS JAISHREE DEVI STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-031-001/65
(Jaihri) 		3505009000NRG23080220230217476 08/02/2023 OM PRAKASH 3505009WL026589 OM PRAKASH 00415 SBIN0007710 2556 2556 Processed 17/02/2023 8869688891 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 11502 11502
62 ZAHRIKHAL UT-05-009-013-002/52
(Thalda) 		3505009000NRG23080220230217523 08/02/2023 KALAWATI DEVI 3505009WL026596 KALAWATI DEVI 00415 SBIN0009114 2130 2130 Processed 17/02/2023 8869688886 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-013-002/55
(Thalda) 		3505009000NRG23080220230217524 08/02/2023 TADKESHWAR SINGH 3505009WL026596 TADKESHWAR SINGH 00415 SBIN0009114 2130 2130 Processed 17/02/2023 8869688934 MR TADAKESHWAR SINGH STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-013-002/57
(Thalda) 		3505009000NRG23080220230217525 08/02/2023 BHARTI DEVI 3505009WL026596 BHARTI DEVI 00415 SBIN0009114 2130 2130 Processed 17/02/2023 8869688947 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-013-002/58
(Thalda) 		3505009000NRG23080220230217526 08/02/2023 MANJU DEVI 3505009WL026596 MANJU DEVI 00415 SBIN0009114 2130 2130 Processed 17/02/2023 8869688935 MRS MANJU DEVI STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-013-002/59
(Thalda) 		3505009000NRG23080220230217528 08/02/2023 USHA DEVI 3505009WL026596 USHA DEVI 00415 SBIN0009114 2130 2130 Processed 17/02/2023 8869688948 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-013-002/66
(Thalda) 		3505009000NRG23080220230217532 08/02/2023 SANTOSHI DEVI 3505009WL026596 SANTOSHI DEVI 00415 SBIN0009114 1065 1065 Processed 17/02/2023 8869688917 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
68 ZAHRIKHAL UT-05-009-008-002/91
(Naugaun) 		3505009000NRG23080220230217548 08/02/2023 SAVITRI DEVI 3505009WL026599 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869688966 Mrs. SAVITRI DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-014-001/14
(Pasta Talla) 		3505009000NRG23080220230217488 08/02/2023 SANTOSHI 3505009WL026593 SANTOSHI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688976 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG23080220230217489 08/02/2023 GANESH CHAND 3505009WL026593 GANESH CHAND 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688916 Mr. GANESH . UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG23080220230217491 08/02/2023 USHA DEVI 3505009WL026593 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688958 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-014-001/69
(Pasta Talla) 		3505009000NRG23080220230217494 08/02/2023 ANITA DEVI 3505009WL026593 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688980 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-014-001/7
(Pasta Talla) 		3505009000NRG23080220230217495 08/02/2023 KALAWATI DEVI 3505009WL026593 KALAWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688915 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-014-001/80
(Pasta Talla) 		3505009000NRG23080220230217497 08/02/2023 KULDEEP 3505009WL026593 KULDEEP 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688975 KULDEEP SINGH S/O MAHARAJ SINGH BANK OF BARODA(606985)
75 ZAHRIKHAL UT-05-009-014-002/24
(Pasta Talla) 		3505009000NRG23080220230217498 08/02/2023 VINDI DEVI 3505009WL026593 VINDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688883 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-014-002/25
(Pasta Talla) 		3505009000NRG23080220230217499 08/02/2023 NAVAL KISHOR 3505009WL026593 NAVAL KISHOR 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688981 Mr. NAVAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-014-002/32
(Pasta Talla) 		3505009000NRG23080220230217500 08/02/2023 SUNIL KUMAR 3505009WL026593 SUNIL KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688881 Mr. SUNIL KHANTWAL UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-014-002/48
(Pasta Talla) 		3505009000NRG23080220230217501 08/02/2023 MUKESH 3505009WL026593 MUKESH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688974 Mr. MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
79 ZAHRIKHAL UT-05-009-015-001/100
(Khaira) 		3505009000NRG23080220230217555 08/02/2023 SUNITA DEVI 3505009WL026601 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688963 SUNITAJUYALWOKAILASHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 ZAHRIKHAL UT-05-009-015-001/69
(Khaira) 		3505009000NRG23080220230217560 08/02/2023 praveen singh 3505009WL026601 praveen singh 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688884 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-015-001/7
(Khaira) 		3505009000NRG23080220230217561 08/02/2023 JANKI DEVI 3505009WL026601 JANKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688971 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-015-001/7
(Khaira) 		3505009000NRG23080220230217562 08/02/2023 KANTI DEVI 3505009WL026601 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688977 KANTIDEVIWOSANJAYJUYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG23080220230217538 08/02/2023 SAROJNI DEVI 3505009WL026598 SAROJNI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688965 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-019-003/12
(Reda) 		3505009000NRG23080220230217504 08/02/2023 GAYATRI DEVI 3505009WL026594 GAYATRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688912 Mr. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG23080220230217512 08/02/2023 SATENDRA SINGH 3505009WL026594 SATENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688967 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-020-002/14
(Malethi) 		3505009000NRG23080220230217550 08/02/2023 VIJAY KUMAR 3505009WL026600 VIJAY KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688964 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 ZAHRIKHAL UT-05-009-024-001/40
(Handul) 		3505009000NRG23080220230217576 08/02/2023 SARVESWRI DEVI 3505009WL026603 SARVESWRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869688957 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-024-001/42
(Handul) 		3505009000NRG23080220230217577 08/02/2023 SAROJNI DEVI 3505009WL026603 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688956 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-024-001/43
(Handul) 		3505009000NRG23080220230217578 08/02/2023 LAXMI DEVI 3505009WL026603 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869688979 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-024-001/46
(Handul) 		3505009000NRG23080220230217579 08/02/2023 KALAWATI DEVI 3505009WL026603 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869688954 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
91 ZAHRIKHAL UT-05-009-024-001/48
(Handul) 		3505009000NRG23080220230217580 08/02/2023 URMILA DEVI 3505009WL026603 URMILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688953 MRS URMILA DEVI STATE BANK OF INDIA(508548)
92 ZAHRIKHAL UT-05-009-024-001/49
(Handul) 		3505009000NRG23080220230217581 08/02/2023 GOTAM LAL 3505009WL026603 GOTAM LAL 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688882 Mr. GAUTAM G UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-024-001/50
(Handul) 		3505009000NRG23080220230217582 08/02/2023 ANITA DEVI 3505009WL026603 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688955 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-024-003/37
(Handul) 		3505009000NRG23080220230217586 08/02/2023 SURJI DEVI 3505009WL026603 SURJI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869688962 Miss. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 ZAHRIKHAL UT-05-009-038-001/162
(Bandun) 		3505009000NRG23080220230217403 08/02/2023 RANBEER SINGH 3505009WL026578 RANBEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869688969 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-038-001/162
(Bandun) 		3505009000NRG23080220230217402 08/02/2023 SUNEETA DEVI 3505009WL026578 SUNEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869688978 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-058-001/167
(Chametha) 		3505009000NRG23080220230217514 08/02/2023 MANMOHAN SINGH 3505009WL026595 MANMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688970 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-058-001/178
(Chametha) 		3505009000NRG23030220230216282 08/02/2023 GAYTRI DEVI 3505009WL026350 GAYTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688972 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-069-001/136
(Mathali) 		3505009000NRG23080220230217345 08/02/2023 Autar Singh 3505009WL026572 Autar Singh 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688959 Mr. AWTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-069-001/136
(Mathali) 		3505009000NRG23080220230217346 08/02/2023 SAVITRI DEVI 3505009WL026572 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688968 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-069-001/136
(Mathali) 		3505009000NRG23080220230217344 08/02/2023 SUMIT SINGH 3505009WL026572 SUMIT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869688973 Mr. SUMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56232 56232
Total 171039 171039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_080223APB_FTO_147901 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 ZAHRIKHAL UT3505009_080223APB_FTO_147901 Punjab National Bank PUNB0491200 LANSDOWNE 5112
3 ZAHRIKHAL UT3505009_080223APB_FTO_147901 State Bank of India SBIN0000589 LANSDOWNE 12780
4 ZAHRIKHAL UT3505009_080223APB_FTO_147901 State Bank of India SBIN0003280 SATPULI 69864
5 ZAHRIKHAL UT3505009_080223APB_FTO_147901 State Bank of India SBIN0007710 JAIHARIKHAL 11502
6 ZAHRIKHAL UT3505009_080223APB_FTO_147901 State Bank of India SBIN0009114 DUDHARKHAL 11715
7 ZAHRIKHAL UT3505009_080223APB_FTO_147901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4473
8 ZAHRIKHAL UT3505009_080223APB_FTO_147901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 5964
9 ZAHRIKHAL UT3505009_080223APB_FTO_147901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 45795

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