Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_250223APB_FTO_152182
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-05-009-009-001/29
(Ghangli) 		3505009000NRG23250220230228400 25/02/2023 VIJENDRA BAHRDWAJ 3505009WL028061 VIJENDRA BAHRDWAJ 00112 ICIC00ZSKTW 639 639 Processed 18/03/2023 9912879668 BIJENDRA KUMAR CANARA BANK(508532)
2 ZAHRIKHAL UT-05-009-009-001/37
(Ghangli) 		3505009000NRG23250220230228404 25/02/2023 DINESH CHANDRA 3505009WL028061 DINESH CHANDRA 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912879667 DINESHCHANDRABHARDWAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3195 3195
3 ZAHRIKHAL UT-05-009-009-001/134
(Ghangli) 		3505009000NRG23250220230228397 25/02/2023 SEEMA DEVI 3505009WL028061 SEEMA DEVI 00354 PUNB0027200 2556 2556 Processed 18/03/2023 9912879678 SEEMA DEVI W/O ANIT BHARDWAJ PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-071-001/39
(Budhgaon) 		3505009000NRG23250220230228419 25/02/2023 MANOJ KUMAR 3505009WL028064 MANOJ KUMAR 00354 PUNB0027200 2556 2556 Processed 18/03/2023 9912879669 MANOJ KUMAR S/O RAM SHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
5 ZAHRIKHAL UT-05-009-067-001/18
(Saindhi) 		3505009000NRG23250220230228429 25/02/2023 BHARTI DEVI 3505009WL028066 BHARTI DEVI 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879677 BHARTI DEVI W/O YOGAMBER SINGH PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-067-001/21
(Saindhi) 		3505009000NRG23250220230228430 25/02/2023 DIWAN SINGH 3505009WL028066 DIWAN SINGH 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879674 DIWAN SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-067-002/167
(Saindhi) 		3505009000NRG23250220230228434 25/02/2023 POOJA DUTPUDI 3505009WL028066 POOJA DUTPUDI 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879676 POOJA D/O MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-067-002/168
(Saindhi) 		3505009000NRG23250220230228435 25/02/2023 Mukesh Chandra 3505009WL028066 Mukesh Chandra 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879671 MUKESHCHANDRASOLATEMAHESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 ZAHRIKHAL UT-05-009-067-002/53
(Saindhi) 		3505009000NRG23250220230228436 25/02/2023 RAMESHWARI DEVI 3505009WL028066 RAMESHWARI DEVI 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879675 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-067-002/93
(Saindhi) 		3505009000NRG23250220230228427 25/02/2023 RAJNI DEVI 3505009WL028065 RAJNI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912879672 RAJNIDEVIWOJAGDAMBAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 ZAHRIKHAL UT-05-009-067-003/163
(Saindhi) 		3505009000NRG23250220230228438 25/02/2023 OM PRAKASH 3505009WL028066 OM PRAKASH 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879670 OMPRAKASH S/O MADAN MOHAN PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-067-006/82
(Saindhi) 		3505009000NRG23250220230228439 25/02/2023 SURENDRA SINGH 3505009WL028066 SURENDRA SINGH 00354 PUNB0062400 1278 1278 Processed 18/03/2023 9912879673 SURENDRASINGHSOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11502 11502
13 ZAHRIKHAL UT-05-009-008-004/63
(Naugaun) 		3505009000NRG23250220230228417 25/02/2023 SHRI DHAR SINGH 3505009WL028063 SHRI DHAR SINGH 00354 PUNB0491200 2556 2556 Processed 18/03/2023 9912879702 SHRIDHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 ZAHRIKHAL UT-05-009-049-001/53
(Kandoli) 		3505009000NRG23250220230228395 25/02/2023 DIKKA DEVI 3505009WL028060 DIKKA DEVI 00354 PUNB0491200 2556 2556 Processed 18/03/2023 9912879701 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
15 ZAHRIKHAL UT-05-009-071-001/67
(Budhgaon) 		3505009000NRG23250220230228425 25/02/2023 SANTOSH PRASAD 3505009WL028064 SANTOSH PRASAD 00415 SBIN0000585 2556 2556 Processed 18/03/2023 9912879679 MR SANTOSH PARSAD STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-075-001/222
(Sukoli talli) 		3505009000NRG23250220230228383 25/02/2023 ANIL SINGH 3505009WL028059 ANIL SINGH 00415 SBIN0000585 2130 2130 Processed 18/03/2023 9912879698 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4686 4686
17 ZAHRIKHAL UT-05-009-047-001/26
(Peda) 		3505009000NRG23250220230228387 25/02/2023 KULDEEP SINGH 3505009WL028060 KULDEEP SINGH 00415 SBIN0000589 426 426 Processed 18/03/2023 9912879739 MR KULDIP SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-047-001/60
(Peda) 		3505009000NRG23250220230228388 25/02/2023 BALBIR SINGH 3505009WL028060 BALBIR SINGH 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9912879730 MR BALBIR SINGH STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-049-001/3
(Kandoli) 		3505009000NRG23250220230228391 25/02/2023 RAM CHARAN PRASAD 3505009WL028060 RAM CHARAN PRASAD 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9912879690 MR RAM CHARAN PRASAD STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-049-001/34
(Kandoli) 		3505009000NRG23250220230228392 25/02/2023 BALDEV SINGH 3505009WL028060 BALDEV SINGH 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9912879744 MR BALDEV SINGH MOB 8375919296 STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-049-001/38
(Kandoli) 		3505009000NRG23250220230228394 25/02/2023 RANVIR SINGH 3505009WL028060 RANVIR SINGH 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9912879741 MR RANVIR SINGH STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-049-001/9
(Kandoli) 		3505009000NRG23250220230228396 25/02/2023 MANORAMA DEVI 3505009WL028060 MANORAMA DEVI 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9912879728 MANORAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 ZAHRIKHAL UT-05-009-059-001/7
(Badiun) 		3505009000NRG23250220230228299 25/02/2023 JAISWARI DEVI 3505009WL028046 JAISWARI DEVI 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9912879680 DALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 15762 15762
24 ZAHRIKHAL UT-05-009-031-001/11
(Jaihri) 		3505009000NRG23250220230228411 25/02/2023 MUNNI DEVI 3505009WL028062 MUNNI DEVI 00415 SBIN0007710 1065 1065 Processed 18/03/2023 9912879696 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-031-001/111
(Jaihri) 		3505009000NRG23250220230228412 25/02/2023 MANJU DEVI 3505009WL028062 MANJU DEVI 00415 SBIN0007710 1065 1065 Processed 18/03/2023 9912879695 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-031-001/26
(Jaihri) 		3505009000NRG23250220230228413 25/02/2023 REKHA DEVI 3505009WL028062 REKHA DEVI 00415 SBIN0007710 1278 1278 Processed 18/03/2023 9912879742 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-031-001/79
(Jaihri) 		3505009000NRG23250220230228414 25/02/2023 Gorav Aswal 3505009WL028062 Gorav Aswal 00415 SBIN0007710 2130 2130 Processed 18/03/2023 9912879691 GAURAV ASWAL IDBI BANK(607095)
28 ZAHRIKHAL UT-05-009-031-001/81
(Jaihri) 		3505009000NRG23250220230228415 25/02/2023 KIRAN DEVI 3505009WL028062 KIRAN DEVI 00415 SBIN0007710 1704 1704 Processed 18/03/2023 9912879740 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-031-001/97
(Jaihri) 		3505009000NRG23250220230228416 25/02/2023 LATA DEVI 3505009WL028062 LATA DEVI 00415 SBIN0007710 1278 1278 Processed 18/03/2023 9912879697 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
30 ZAHRIKHAL UT-05-009-039-003/15
(Taseela Talla) 		3505009000NRG23250220230227672 25/02/2023 GUDDI DEVI 3505009WL027976 GUDDI DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879686 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-039-003/25
(Taseela Talla) 		3505009000NRG23250220230227673 25/02/2023 Mrs SAROJINI DEVI 3505009WL027976 Mrs SAROJINI DEVI 00415 SBIN0009114 639 639 Processed 18/03/2023 9912879743 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG23250220230227674 25/02/2023 HEMANTI DEVI 3505009WL027976 HEMANTI DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879738 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-042-005/11
(Basai) 		3505009000NRG23250220230227954 25/02/2023 SAROJNI DEVI 3505009WL028010 SAROJNI DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879685 MR RAM SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-042-005/125
(Basai) 		3505009000NRG23250220230227955 25/02/2023 YASHPAL SINGH 3505009WL028010 YASHPAL SINGH 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879694 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-042-005/14
(Basai) 		3505009000NRG23250220230227956 25/02/2023 VIJAY SINGH 3505009WL028010 VIJAY SINGH 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879684 VIJAYSINGHSORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 ZAHRIKHAL UT-05-009-042-005/18
(Basai) 		3505009000NRG23250220230227957 25/02/2023 SADHANA DEVI 3505009WL028010 SADHANA DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879689 SADHNADEVIWOKULVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 ZAHRIKHAL UT-05-009-042-005/21
(Basai) 		3505009000NRG23250220230227958 25/02/2023 BRIJMOHAN SINGH 3505009WL028010 BRIJMOHAN SINGH 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879692 BRIJMOHANSINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 ZAHRIKHAL UT-05-009-042-005/24
(Basai) 		3505009000NRG23250220230227959 25/02/2023 UMA DEVI BISHT 3505009WL028010 UMA DEVI BISHT 00415 SBIN0009114 426 426 Processed 18/03/2023 9912879683 MRS UMA DEVI BISHT STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-042-005/25
(Basai) 		3505009000NRG23250220230227960 25/02/2023 SUNITA DEVI 3505009WL028010 SUNITA DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879688 SUNITADEVIWOVIRBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 ZAHRIKHAL UT-05-009-042-005/26
(Basai) 		3505009000NRG23250220230227961 25/02/2023 JAMOTRI DEVI 3505009WL028010 JAMOTRI DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879687 MR VILOCHAN SINGH BISHT STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-042-005/5
(Basai) 		3505009000NRG23250220230227962 25/02/2023 LAKSHMI DEVI 3505009WL028010 LAKSHMI DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879682 LAKSHMIDEVIWOCHANDRAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 ZAHRIKHAL UT-05-009-042-005/9
(Basai) 		3505009000NRG23250220230227963 25/02/2023 ANITA DEVI 3505009WL028010 ANITA DEVI 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912879693 MR GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 15123 15123
43 ZAHRIKHAL UT-05-009-067-002/106
(Saindhi) 		3505009000NRG23250220230228431 25/02/2023 NIRMALA DEVI 3505009WL028066 NIRMALA DEVI 00415 SBIN0009965 1278 1278 Processed 18/03/2023 9912879681 NIRMALABHARDWAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 ZAHRIKHAL UT-05-009-069-001/152
(Mathali) 		3505009000NRG23250220230228441 25/02/2023 JITENDRA PRASAD 3505009WL028067 JITENDRA PRASAD 00415 SBIN0009965 1278 1278 Processed 18/03/2023 9912879700 MR JITENDER PRASAD STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-069-001/152
(Mathali) 		3505009000NRG23250220230228442 25/02/2023 KARINA DEVI 3505009WL028067 KARINA DEVI 00415 SBIN0009965 1278 1278 Processed 18/03/2023 9912879729 MRS MRS KARINA STATE BANK OF INDIA(508548)
SubTotal 3834 3834
46 ZAHRIKHAL UT-05-009-067-002/157
(Saindhi) 		3505009000NRG23250220230228433 25/02/2023 SHANTI DEVI 3505009WL028066 SHANTI DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912879699 Miss. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
47 ZAHRIKHAL UT-05-009-009-001/19
(Ghangli) 		3505009000NRG23250220230228398 25/02/2023 SUSHIL KUMAR 3505009WL028061 SUSHIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879721 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-009-001/22
(Ghangli) 		3505009000NRG23250220230228399 25/02/2023 RADHA DEVI 3505009WL028061 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879735 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-009-001/3
(Ghangli) 		3505009000NRG23250220230228401 25/02/2023 VIMLA DEVI 3505009WL028061 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879716 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
50 ZAHRIKHAL UT-05-009-009-001/32
(Ghangli) 		3505009000NRG23250220230228402 25/02/2023 RADHA DEVI 3505009WL028061 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879717 RADHADEVIWOSANTOSHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 ZAHRIKHAL UT-05-009-009-001/36
(Ghangli) 		3505009000NRG23250220230228403 25/02/2023 DINESH CHANDER 3505009WL028061 DINESH CHANDER 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879732 Mr. DINESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-009-001/4
(Ghangli) 		3505009000NRG23250220230228405 25/02/2023 RAMKRISHAN 3505009WL028061 RAMKRISHAN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879720 MR RAM KISHAN BADOLA STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-009-001/43
(Ghangli) 		3505009000NRG23250220230228406 25/02/2023 GIRISH CHANDRA 3505009WL028061 GIRISH CHANDRA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879713 Mr. GIRISH CHANDRA LAKHEDA UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-009-001/5
(Ghangli) 		3505009000NRG23250220230228407 25/02/2023 BHARTI DEVI 3505009WL028061 BHARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879724 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-009-001/60
(Ghangli) 		3505009000NRG23250220230228408 25/02/2023 KISHORI LAL 3505009WL028061 KISHORI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879703 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-009-003/137
(Ghangli) 		3505009000NRG23250220230228409 25/02/2023 GANESHI DEVI 3505009WL028061 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879715 MR BIRENDER KUMAR STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-009-004/115
(Ghangli) 		3505009000NRG23250220230228410 25/02/2023 DURGA DEVI 3505009WL028061 DURGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879731 Mrs. DURGA DEVI W/O SH ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-049-001/22
(Kandoli) 		3505009000NRG23250220230228389 25/02/2023 KALAM SINGH 3505009WL028060 KALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879726 KALAMSINGHSOPANCHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 ZAHRIKHAL UT-05-009-049-001/29
(Kandoli) 		3505009000NRG23250220230228390 25/02/2023 KOKESHWAR SINGH 3505009WL028060 KOKESHWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879725 MR LOKESHWAR SINGH STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-049-001/35
(Kandoli) 		3505009000NRG23250220230228393 25/02/2023 DINESH CHANDRA 3505009WL028060 DINESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879736 Mr. DINESH CHANDRA S/O LATE BHAROSA NAN UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-059-001/46
(Badiun) 		3505009000NRG23250220230228298 25/02/2023 ANJLI DEVI 3505009WL028046 ANJLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879714 Mrs. ANJALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-067-001/115
(Saindhi) 		3505009000NRG23250220230228428 25/02/2023 BINA DEVI 3505009WL028066 BINA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912879710 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG23250220230228432 25/02/2023 SANGEEETA DEVI 3505009WL028066 SANGEEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912879709 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-067-002/96
(Saindhi) 		3505009000NRG23250220230228437 25/02/2023 NIRMALA DEVI 3505009WL028066 NIRMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912879712 SMT NIRMLA RAWAT PUNJAB NATIONAL BANK(508568)
65 ZAHRIKHAL UT-05-009-069-001/128
(Mathali) 		3505009000NRG23250220230228440 25/02/2023 SAROJ DEVI 3505009WL028067 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879706 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-069-001/83
(Mathali) 		3505009000NRG23250220230228443 25/02/2023 JAGMOHAN SINGH 3505009WL028067 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879733 Mr. JAGMOHAN SINGH S/O GAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-069-003/39
(Mathali) 		3505009000NRG23250220230228444 25/02/2023 KAMLA DEVI 3505009WL028067 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879737 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-071-001/36
(Budhgaon) 		3505009000NRG23250220230228418 25/02/2023 SUNEETA DEVI 3505009WL028064 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879727 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-071-001/48
(Budhgaon) 		3505009000NRG23250220230228420 25/02/2023 SUNEETA DEVI 3505009WL028064 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879719 Mrs. SUNITA DEVI W/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-071-001/62
(Budhgaon) 		3505009000NRG23250220230228421 25/02/2023 ANIL KUMAR 3505009WL028064 ANIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879734 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-071-001/62
(Budhgaon) 		3505009000NRG23250220230228422 25/02/2023 SHANTI DEVI 3505009WL028064 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879707 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-071-001/64
(Budhgaon) 		3505009000NRG23250220230228423 25/02/2023 SUSHMA DEVI 3505009WL028064 SUSHMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879718 Mrs. SUSHAMA DEVI W/O BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-071-001/66
(Budhgaon) 		3505009000NRG23250220230228424 25/02/2023 URMILA DEVI 3505009WL028064 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879722 MRS URMILA DEVI STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-071-001/91
(Budhgaon) 		3505009000NRG23250220230228426 25/02/2023 MANJU DEVI 3505009WL028064 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879705 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-074-002/61
(Badgaon) 		3505009000NRG23250220230228445 25/02/2023 AJEET SINGH 3505009WL028067 AJEET SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912879711 Mr. AJEET SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-075-005/107
(Sukoli talli) 		3505009000NRG23250220230228384 25/02/2023 MUNNI DEVI 3505009WL028059 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912879723 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-075-005/107
(Sukoli talli) 		3505009000NRG23250220230228385 25/02/2023 Ram singh 3505009WL028059 Ram singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912879708 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-075-005/110
(Sukoli talli) 		3505009000NRG23250220230228386 25/02/2023 LAXMI DEVI 3505009WL028059 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912879704 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72420 72420
Total 146544 146544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250223APB_FTO_152182 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3195
2 ZAHRIKHAL UT3505009_250223APB_FTO_152182 Punjab National Bank PUNB0027200 KOTDWARA 5112
3 ZAHRIKHAL UT3505009_250223APB_FTO_152182 Punjab National Bank PUNB0062400 DOGADDA 11502
4 ZAHRIKHAL UT3505009_250223APB_FTO_152182 Punjab National Bank PUNB0491200 LANSDOWNE 5112
5 ZAHRIKHAL UT3505009_250223APB_FTO_152182 State Bank of India SBIN0000585 KOTDWAR 4686
6 ZAHRIKHAL UT3505009_250223APB_FTO_152182 State Bank of India SBIN0000589 LANSDOWNE 15762
7 ZAHRIKHAL UT3505009_250223APB_FTO_152182 State Bank of India SBIN0007710 JAIHARIKHAL 8520
8 ZAHRIKHAL UT3505009_250223APB_FTO_152182 State Bank of India SBIN0009114 DUDHARKHAL 15123
9 ZAHRIKHAL UT3505009_250223APB_FTO_152182 State Bank of India SBIN0009965 DUGADDA 3834
10 ZAHRIKHAL UT3505009_250223APB_FTO_152182 State Bank of India SBIN0014133 DEVIOKHAL 1278
11 ZAHRIKHAL UT3505009_250223APB_FTO_152182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3834
12 ZAHRIKHAL UT3505009_250223APB_FTO_152182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 34932
13 ZAHRIKHAL UT3505009_250223APB_FTO_152182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 31098
14 ZAHRIKHAL UT3505009_250223APB_FTO_152182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556

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