Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_141222APB_FTO_122687
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-05-009-046-004/8
(Bewadi) 		3505009000NRG23141220220165468 14/12/2022 MEHARBAN SINGH 3505009WL020570 MEHARBAN SINGH 00112 ICIC00ZSKTW 1917 1917 Processed 21/12/2022 7341153467 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
2 ZAHRIKHAL UT-05-009-049-001/8
(Kandoli) 		3505009000NRG23141220220165446 14/12/2022 KRISAN PRASAD 3505009WL020568 KRISAN PRASAD 00112 ICIC00ZSKTW 1917 1917 Processed 21/12/2022 7341153468 KRISHNA PRASAD BUDAK BANK OF BARODA(606985)
SubTotal 3834 3834
3 ZAHRIKHAL UT-05-009-062-001/14
(Gajwad) 		3505009000NRG23141220220165470 14/12/2022 RANJANA DEVI 3505009WL020571 RANJANA DEVI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153470 BRIJENDRA SINGH RAWAT AND RAJNA DEVI PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-062-001/39
(Gajwad) 		3505009000NRG23141220220165471 14/12/2022 HARI SINGH 3505009WL020571 HARI SINGH 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153469 HARI SINGH SO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-062-001/90
(Gajwad) 		3505009000NRG23141220220165473 14/12/2022 NARENDRA SINGH 3505009WL020571 NARENDRA SINGH 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153471 NARENDRA SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-062-002/43
(Gajwad) 		3505009000NRG23141220220165475 14/12/2022 SULOCHNA DEVI 3505009WL020572 SULOCHNA DEVI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153515 SULOCHANA DEVI WO BAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG23091220220162424 14/12/2022 GUDDI DEVI 3505009WL020216 GUDDI DEVI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153475 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 ZAHRIKHAL UT-05-009-067-001/18
(Saindhi) 		3505009000NRG23091220220162426 14/12/2022 BHARTI DEVI 3505009WL020216 BHARTI DEVI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153474 BHARTI DEVI W/O YOGAMBER SINGH PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-067-001/21
(Saindhi) 		3505009000NRG23091220220162428 14/12/2022 DIWAN SINGH 3505009WL020216 DIWAN SINGH 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153472 DIWAN SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-067-002/53
(Saindhi) 		3505009000NRG23091220220162434 14/12/2022 RAMESHWARI DEVI 3505009WL020216 RAMESHWARI DEVI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7341153473 RAMESHWARI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
11 ZAHRIKHAL UT-05-009-004-002/112
(Padergaon) 		3505009000NRG23141220220165435 14/12/2022 KALPESWARI DEVI 3505009WL020568 KALPESWARI DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153534 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-004-002/122
(Padergaon) 		3505009000NRG23141220220165438 14/12/2022 ASHISH KUMAR 3505009WL020568 ASHISH KUMAR 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153531 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-004-002/123
(Padergaon) 		3505009000NRG23141220220165439 14/12/2022 SOBAN KUMAR 3505009WL020568 SOBAN KUMAR 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153533 SHOBHAN KUMAR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-004-002/124
(Padergaon) 		3505009000NRG23141220220165440 14/12/2022 CHANDRAKALA DEVI 3505009WL020568 CHANDRAKALA DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153535 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-008-002/128
(Naugaun) 		3505009000NRG23131220220164468 14/12/2022 KANTI DEVI 3505009WL020444 KANTI DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7341153528 KANTI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-046-003/71
(Bewadi) 		3505009000NRG23141220220165459 14/12/2022 MUNNI DEVI 3505009WL020570 MUNNI DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153539 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
17 ZAHRIKHAL UT-05-009-046-003/74
(Bewadi) 		3505009000NRG23141220220165460 14/12/2022 PUSHPA DEVI 3505009WL020570 PUSHPA DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153543 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
18 ZAHRIKHAL UT-05-009-046-003/81
(Bewadi) 		3505009000NRG23141220220165461 14/12/2022 RAKESH CHANDRA 3505009WL020570 RAKESH CHANDRA 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153542 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
19 ZAHRIKHAL UT-05-009-046-004/15
(Bewadi) 		3505009000NRG23141220220165462 14/12/2022 VINITA DEVI 3505009WL020570 VINITA DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7341153540 MRS BINITA DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-046-004/18
(Bewadi) 		3505009000NRG23141220220165463 14/12/2022 KASHAMBARI DEVI 3505009WL020570 KASHAMBARI DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153541 KASHAMBARI DEVI PUNJAB NATIONAL BANK(508568)
21 ZAHRIKHAL UT-05-009-046-004/75
(Bewadi) 		3505009000NRG23141220220165466 14/12/2022 SARITA DEVI 3505009WL020570 SARITA DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153544 SARITADEVI PUNJAB NATIONAL BANK(508568)
22 ZAHRIKHAL UT-05-009-046-004/76
(Bewadi) 		3505009000NRG23141220220165467 14/12/2022 SUMAN DEVI 3505009WL020570 SUMAN DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153545 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
23 ZAHRIKHAL UT-05-009-050-001/43
(Kotakhal) 		3505009000NRG23141220220165449 14/12/2022 KIRAT SINGH 3505009WL020569 KIRAT SINGH 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153546 KIRAT SINGH PUNJAB NATIONAL BANK(508568)
24 ZAHRIKHAL UT-05-009-050-001/54
(Kotakhal) 		3505009000NRG23141220220165451 14/12/2022 PITHA DEVI 3505009WL020569 PITHA DEVI 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153529 PEETA DEVI PUNJAB NATIONAL BANK(508568)
25 ZAHRIKHAL UT-05-009-050-001/73
(Kotakhal) 		3505009000NRG23141220220165455 14/12/2022 madhuri devi 3505009WL020569 madhuri devi 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7341153537 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
26 ZAHRIKHAL UT-05-009-050-002/1
(Kotakhal) 		3505009000NRG23131220220164277 14/12/2022 DHANESHWARI DEVI 3505009WL020428 DHANESHWARI DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7341153536 DHANESWARI DEVI PUNJAB NATIONAL BANK(508568)
27 ZAHRIKHAL UT-05-009-050-002/100
(Kotakhal) 		3505009000NRG23131220220164278 14/12/2022 DHURI DEVI 3505009WL020428 DHURI DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7341153532 GHURI DEVI PUNJAB NATIONAL BANK(508568)
28 ZAHRIKHAL UT-05-009-050-002/75
(Kotakhal) 		3505009000NRG23131220220164281 14/12/2022 SUSHMA DEVI 3505009WL020428 SUSHMA DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7341153530 SUSHMA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 ZAHRIKHAL UT-05-009-050-002/77
(Kotakhal) 		3505009000NRG23131220220164282 14/12/2022 PARWATI DEVI 3505009WL020428 PARWATI DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7341153538 PARWATIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32589 32589
30 ZAHRIKHAL UT-05-009-073-002/19
(Painal gaon) 		3505009000NRG23141220220165493 14/12/2022 GUDDI DEVI 3505009WL020573 GUDDI DEVI 00415 SBIN0000585 1278 1278 Processed 21/12/2022 7341153484 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
31 ZAHRIKHAL UT-05-009-004-001/11
(Padergaon) 		3505009000NRG23141220220165434 14/12/2022 DEEPAK CHANDRA 3505009WL020568 DEEPAK CHANDRA 00415 SBIN0000589 1917 1917 Processed 21/12/2022 7341153491 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-004-002/133
(Padergaon) 		3505009000NRG23141220220165441 14/12/2022 SUDHA DEVI 3505009WL020568 SUDHA DEVI 00415 SBIN0000589 1917 1917 Processed 21/12/2022 7341153476 SUDHA DEVI WO SH VINOD SINGH PUNJAB NATIONAL BANK(508568)
33 ZAHRIKHAL UT-05-009-046-004/85
(Bewadi) 		3505009000NRG23141220220165469 14/12/2022 SAROJNI DEVI 3505009WL020570 SAROJNI DEVI 00415 SBIN0000589 1917 1917 Processed 21/12/2022 7341153495 MRS SROJINI DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-049-001/17
(Kandoli) 		3505009000NRG23141220220165443 14/12/2022 ASHA DEVI 3505009WL020568 ASHA DEVI 00415 SBIN0000589 1917 1917 Processed 21/12/2022 7341153478 MR ASHA DEVI8006475019 STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-049-001/43
(Kandoli) 		3505009000NRG23141220220165444 14/12/2022 MASTA DEVI 3505009WL020568 MASTA DEVI 00415 SBIN0000589 1917 1917 Processed 21/12/2022 7341153477 MASTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 ZAHRIKHAL UT-05-009-058-003/19
(Chametha) 		3505009000NRG23141220220165447 14/12/2022 ANIL KUMAR 3505009WL020568 ANIL KUMAR 00415 SBIN0000589 1065 1065 Processed 21/12/2022 7341153497 MR ANIL KUMAR STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-073-002/21
(Painal gaon) 		3505009000NRG23141220220165495 14/12/2022 BIRENDRA SINGH 3505009WL020573 BIRENDRA SINGH 00415 SBIN0000589 1278 1278 Processed 21/12/2022 7341153514 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
38 ZAHRIKHAL UT-05-009-019-003/10
(Reda) 		3505009000NRG23141220220165766 14/12/2022 MAHESHWARI DEVI 3505009WL020606 MAHESHWARI DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153486 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-019-003/11
(Reda) 		3505009000NRG23141220220165767 14/12/2022 SATESWARI DEVI 3505009WL020606 SATESWARI DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153487 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-019-003/13
(Reda) 		3505009000NRG23141220220165768 14/12/2022 NEEMA RAWAT 3505009WL020606 NEEMA RAWAT 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153511 MRS MRSNEEMA RAWAT STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-019-003/18
(Reda) 		3505009000NRG23141220220165769 14/12/2022 JAMOTRI DEVI 3505009WL020606 JAMOTRI DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153494 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-019-003/19
(Reda) 		3505009000NRG23141220220165770 14/12/2022 GUDDI DEVI 3505009WL020606 GUDDI DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153498 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-019-003/21
(Reda) 		3505009000NRG23141220220165772 14/12/2022 SUMAN DEVI 3505009WL020606 SUMAN DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153479 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-019-003/22
(Reda) 		3505009000NRG23141220220165773 14/12/2022 BIMLA DEVI 3505009WL020606 BIMLA DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153480 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG23141220220165775 14/12/2022 RAMESH SINGH 3505009WL020606 RAMESH SINGH 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153490 MR RAMESH SINGH STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG23141220220165774 14/12/2022 SANGEETA DEVI 3505009WL020606 SANGEETA DEVI 00415 SBIN0003280 426 426 Processed 21/12/2022 7341153485 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-019-003/24
(Reda) 		3505009000NRG23141220220165776 14/12/2022 PARMESHWARI 3505009WL020606 PARMESHWARI 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341153512 PARMESHWARI STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-019-003/3
(Reda) 		3505009000NRG23141220220165777 14/12/2022 PRABHA DEVI 3505009WL020606 PRABHA DEVI 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341153482 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-053-001/41
(Garhkot) 		3505009000NRG23131220220164561 14/12/2022 KM SUMAN 3505009WL020457 KM SUMAN 00415 SBIN0003280 1704 1704 Processed 21/12/2022 7341153489 Miss. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-053-002/108
(Garhkot) 		3505009000NRG23131220220164564 14/12/2022 SUNITA DEVI 3505009WL020457 SUNITA DEVI 00415 SBIN0003280 1704 1704 Processed 21/12/2022 7341153513 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
51 ZAHRIKHAL UT-05-009-062-001/2
(Gajwad) 		3505009000NRG23141220220165474 14/12/2022 LAXMI DEVI 3505009WL020572 LAXMI DEVI 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7341153492 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-062-001/6
(Gajwad) 		3505009000NRG23141220220165472 14/12/2022 DARSHNI DEVI 3505009WL020571 DARSHNI DEVI 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7341153481 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-067-002/154
(Saindhi) 		3505009000NRG23091220220162430 14/12/2022 VANITA DEVI 3505009WL020216 VANITA DEVI 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7341153488 MRS VANITA SANTANSINGH RAWAT STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-067-002/45
(Saindhi) 		3505009000NRG23091220220162433 14/12/2022 RAJNI DEVI 3505009WL020216 RAJNI DEVI 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7341153483 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
55 ZAHRIKHAL UT-05-009-073-002/21
(Painal gaon) 		3505009000NRG23141220220165496 14/12/2022 SHOBHA DEVI 3505009WL020573 SHOBHA DEVI 00415 SBIN0014133 1278 1278 Processed 21/12/2022 7341153496 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-073-002/23
(Painal gaon) 		3505009000NRG23141220220165497 14/12/2022 REENA DEVI 3505009WL020573 REENA DEVI 00415 SBIN0014133 1278 1278 Processed 21/12/2022 7341153493 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
57 ZAHRIKHAL UT-05-009-008-002/125
(Naugaun) 		3505009000NRG23131220220164467 14/12/2022 VIMLA DEVI 3505009WL020444 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153563 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-008-002/88
(Naugaun) 		3505009000NRG23131220220164469 14/12/2022 PRATAP SINGH 3505009WL020444 PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341153564 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-019-003/2
(Reda) 		3505009000NRG23141220220165771 14/12/2022 KAMLA DEVI 3505009WL020606 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/12/2022 7341153554 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-025-001/13
(Sari Talli) 		3505009000NRG23141220220165782 14/12/2022 VIJAY PRASAD 3505009WL020609 VIJAY PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341153566 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-032-001/23
(Odal) 		3505009000NRG23141220220165780 14/12/2022 KALAWATI DEVI 3505009WL020608 KALAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341153522 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-032-001/23
(Odal) 		3505009000NRG23141220220165781 14/12/2022 SOHAN SINGH 3505009WL020608 SOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341153523 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-049-001/60
(Kandoli) 		3505009000NRG23141220220165445 14/12/2022 NIRMALA DEVI 3505009WL020568 NIRMALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341153562 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-050-001/42
(Kotakhal) 		3505009000NRG23141220220165448 14/12/2022 VIRENDRA SINGH 3505009WL020569 VIRENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341153526 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 ZAHRIKHAL UT-05-009-050-001/60
(Kotakhal) 		3505009000NRG23141220220165452 14/12/2022 DHARMENDRA SINGH 3505009WL020569 DHARMENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341153527 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-050-001/67
(Kotakhal) 		3505009000NRG23141220220165453 14/12/2022 BEJANTI DEVI 3505009WL020569 BEJANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341153565 Mrs. VAIJANTI MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-050-001/70
(Kotakhal) 		3505009000NRG23141220220165454 14/12/2022 VISHAN SINGH 3505009WL020569 VISHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341153524 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-050-001/91
(Kotakhal) 		3505009000NRG23141220220165456 14/12/2022 KRIPAL SINGH 3505009WL020569 KRIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341153525 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-050-002/2
(Kotakhal) 		3505009000NRG23131220220164279 14/12/2022 DARSANI DEVI 3505009WL020428 DARSANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153555 DASHANIDEVI PUNJAB NATIONAL BANK(508568)
70 ZAHRIKHAL UT-05-009-053-001/57
(Garhkot) 		3505009000NRG23131220220164563 14/12/2022 YASODA DEVI 3505009WL020457 YASODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341153548 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-053-002/59
(Garhkot) 		3505009000NRG23131220220164566 14/12/2022 PRADEEP SINGH 3505009WL020457 PRADEEP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341153499 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-053-002/61
(Garhkot) 		3505009000NRG23131220220164567 14/12/2022 RAM CHANDRA 3505009WL020457 RAM CHANDRA 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341153500 RAM CHANDRA STATE BANK OF INDIA(508548)
73 ZAHRIKHAL UT-05-009-053-002/85
(Garhkot) 		3505009000NRG23131220220164532 14/12/2022 RATAN SINGH 3505009WL020454 RATAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341153547 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-067-001/115
(Saindhi) 		3505009000NRG23091220220162423 14/12/2022 ABHISHEK SINGH 3505009WL020216 ABHISHEK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153568 ABHISHEK RAWAT S/O PRAFULL SINGH RAWAT UNION BANK OF INDIA(508500)
75 ZAHRIKHAL UT-05-009-067-001/115
(Saindhi) 		3505009000NRG23091220220162422 14/12/2022 BINA DEVI 3505009WL020216 BINA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153570 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG23091220220162429 14/12/2022 SANGEEETA DEVI 3505009WL020216 SANGEEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153569 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-067-002/96
(Saindhi) 		3505009000NRG23091220220162435 14/12/2022 NIRMALA DEVI 3505009WL020216 NIRMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153572 SMT NIRMLA RAWAT PUNJAB NATIONAL BANK(508568)
78 ZAHRIKHAL UT-05-009-069-003/108
(Mathali) 		3505009000NRG23141220220165483 14/12/2022 ANITA DEVI 3505009WL020573 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153552 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 ZAHRIKHAL UT-05-009-069-003/4
(Mathali) 		3505009000NRG23141220220165485 14/12/2022 MAAN SINGH 3505009WL020573 MAAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153507 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-069-003/4
(Mathali) 		3505009000NRG23141220220165486 14/12/2022 SHOBA DEVI 3505009WL020573 SHOBA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153561 Mrs. SHOBHA DEVI W/O MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-071-005/14
(Budhgaon) 		3505009000NRG23141220220165487 14/12/2022 SUDAMA PRASAD 3505009WL020573 SUDAMA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153505 Mr. SUDAMA PRASAD UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-071-005/25
(Budhgaon) 		3505009000NRG23141220220165488 14/12/2022 ANAND PRASAD 3505009WL020573 ANAND PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153506 Mr. ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-071-005/27
(Budhgaon) 		3505009000NRG23141220220165489 14/12/2022 SHOBHA DEVI 3505009WL020573 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153509 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-073-003/62
(Painal gaon) 		3505009000NRG23141220220165499 14/12/2022 GUDDI DEVI 3505009WL020573 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153553 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-075-001/190
(Sukoli talli) 		3505009000NRG23141220220165515 14/12/2022 BRIJMOHAN 3505009WL020575 BRIJMOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153571 Mr. BRIJMOHAN JUYAL UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-075-001/191
(Sukoli talli) 		3505009000NRG23141220220165517 14/12/2022 SATYA PARSAD 3505009WL020575 SATYA PARSAD 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153556 SATYAPRAKASHSODAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 ZAHRIKHAL UT-05-009-075-001/42
(Sukoli talli) 		3505009000NRG23141220220165757 14/12/2022 BALBIR SINGH 3505009WL020605 BALBIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153520 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-075-001/47
(Sukoli talli) 		3505009000NRG23141220220165758 14/12/2022 SUMAN DEVI 3505009WL020605 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153549 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-075-001/82
(Sukoli talli) 		3505009000NRG23141220220165519 14/12/2022 BIPIN KUMAR 3505009WL020575 BIPIN KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153557 Mr. VIPIN KUMAR S/O GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-075-001/97
(Sukoli talli) 		3505009000NRG23141220220165521 14/12/2022 KEWALRAM 3505009WL020575 KEWALRAM 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153502 Mr. KEWAL RAM UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-075-001/97
(Sukoli talli) 		3505009000NRG23141220220165520 14/12/2022 SUSHILA DEVI 3505009WL020575 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153517 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 ZAHRIKHAL UT-05-009-075-002/123
(Sukoli talli) 		3505009000NRG23141220220165522 14/12/2022 SURENDRA SINGH 3505009WL020575 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153551 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-075-005/112
(Sukoli talli) 		3505009000NRG23141220220165759 14/12/2022 BALDULARI DEVI 3505009WL020605 BALDULARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153558 Mrs. BAAL DULARI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-075-005/115
(Sukoli talli) 		3505009000NRG23141220220165760 14/12/2022 PAVETRI DEVI 3505009WL020605 PAVETRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153501 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 ZAHRIKHAL UT-05-009-075-005/122
(Sukoli talli) 		3505009000NRG23141220220165761 14/12/2022 SHANTI DEVI 3505009WL020605 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153508 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-075-005/129
(Sukoli talli) 		3505009000NRG23141220220165762 14/12/2022 REKHA DEVI 3505009WL020605 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153521 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-075-005/167
(Sukoli talli) 		3505009000NRG23141220220165536 14/12/2022 AARTI DEVI 3505009WL020577 AARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153567 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-075-005/57
(Sukoli talli) 		3505009000NRG23141220220165538 14/12/2022 PARESHWARI DEVI 3505009WL020577 PARESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153560 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-075-005/69
(Sukoli talli) 		3505009000NRG23141220220165539 14/12/2022 SHIVI DEVI 3505009WL020577 SHIVI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153559 Mrs. SHIVI DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-075-005/70
(Sukoli talli) 		3505009000NRG23141220220165540 14/12/2022 CHANDRAKALA DEVI 3505009WL020577 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153519 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-075-005/73
(Sukoli talli) 		3505009000NRG23141220220165541 14/12/2022 BASNTI DEVI 3505009WL020577 BASNTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153550 Mrs. VASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 ZAHRIKHAL UT-05-009-075-005/80
(Sukoli talli) 		3505009000NRG23141220220165523 14/12/2022 KALAWATI DEVI 3505009WL020575 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153518 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-075-005/80
(Sukoli talli) 		3505009000NRG23141220220165524 14/12/2022 SAMBHU PRASAD 3505009WL020575 SAMBHU PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153503 SHAMBHU PRASAD DWIVEDI S/O MANGAT RAM DW PUNJAB NATIONAL BANK(508568)
104 ZAHRIKHAL UT-05-009-075-005/90
(Sukoli talli) 		3505009000NRG23141220220165542 14/12/2022 SURJI DEVI 3505009WL020577 SURJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153504 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-075-007/39
(Sukoli talli) 		3505009000NRG23141220220165763 14/12/2022 BIMLA DEVI 3505009WL020605 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153510 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-075-007/39
(Sukoli talli) 		3505009000NRG23141220220165764 14/12/2022 KM VINITA 3505009WL020605 KM VINITA 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341153516 Miss. VINITA V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 70929 70929
Total 148248 148248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_141222APB_FTO_122687 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 ZAHRIKHAL UT3505009_141222APB_FTO_122687 Punjab National Bank PUNB0062400 DOGADDA 10224
3 ZAHRIKHAL UT3505009_141222APB_FTO_122687 Punjab National Bank PUNB0491200 LANSDOWNE 32589
4 ZAHRIKHAL UT3505009_141222APB_FTO_122687 State Bank of India SBIN0000585 KOTDWAR 1278
5 ZAHRIKHAL UT3505009_141222APB_FTO_122687 State Bank of India SBIN0000589 LANSDOWNE 11928
6 ZAHRIKHAL UT3505009_141222APB_FTO_122687 State Bank of India SBIN0003280 SATPULI 9798
7 ZAHRIKHAL UT3505009_141222APB_FTO_122687 State Bank of India SBIN0009965 DUGADDA 5112
8 ZAHRIKHAL UT3505009_141222APB_FTO_122687 State Bank of India SBIN0014133 DEVIOKHAL 2556
9 ZAHRIKHAL UT3505009_141222APB_FTO_122687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5112
10 ZAHRIKHAL UT3505009_141222APB_FTO_122687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 17892
11 ZAHRIKHAL UT3505009_141222APB_FTO_122687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 37062
12 ZAHRIKHAL UT3505009_141222APB_FTO_122687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3621
13 ZAHRIKHAL UT3505009_141222APB_FTO_122687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7242

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