Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_271222APB_FTO_128085
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-05-009-003-001/18
(Guniyal) 		3505009000NRG23271220220177330 27/12/2022 BHUPENDRA SINGH 3505009WL021907 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515045109 BHUPENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-034-001/42
(Bautha) 		3505009000NRG23271220220177320 27/12/2022 BEERA DEVI 3505009WL021906 BEERA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/12/2022 7515045110 BEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-047-001/50
(Peda) 		3505009000NRG23271220220177225 27/12/2022 SOBHA DEVI 3505009WL021895 SOBHA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 30/12/2022 7515045108 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-053-002/8
(Garhkot) 		3505009000NRG23271220220177313 27/12/2022 AMIT KUMAR 3505009WL021905 AMIT KUMAR 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515045111 MR AMIT KUMAR STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-053-003/123
(Garhkot) 		3505009000NRG23271220220177317 27/12/2022 RITU RAWAT 3505009WL021905 RITU RAWAT 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515045112 RITURAWATWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9585 9585
6 ZAHRIKHAL UT-05-009-003-001/44
(Guniyal) 		3505009000NRG23271220220177331 27/12/2022 CHANDRA DEVI 3505009WL021907 CHANDRA DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045141 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-003-001/63
(Guniyal) 		3505009000NRG23271220220177332 27/12/2022 JAI SINGH 3505009WL021907 JAI SINGH 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045158 JAY SINGH S/O SHRI RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-034-001/51
(Bautha) 		3505009000NRG23271220220177323 27/12/2022 MANJU DEVI 3505009WL021906 MANJU DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045176 MANJU DEVI W/O MUKUNDI LAL PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-047-001/6
(Peda) 		3505009000NRG23271220220177226 27/12/2022 USHA DEVI 3505009WL021895 USHA DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045173 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-047-001/63
(Peda) 		3505009000NRG23271220220177227 27/12/2022 YASHODHA DEVI 3505009WL021895 YASHODHA DEVI 00354 PUNB0491200 1491 1491 Processed 30/12/2022 7515045143 YASHODA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-050-002/1
(Kotakhal) 		3505009000NRG23271220220177272 27/12/2022 DHANESHWARI DEVI 3505009WL021902 DHANESHWARI DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045144 DHANESWARI DEVI PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-050-002/100
(Kotakhal) 		3505009000NRG23271220220177273 27/12/2022 DHURI DEVI 3505009WL021902 DHURI DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045155 GHURI DEVI PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-050-002/134
(Kotakhal) 		3505009000NRG23271220220177274 27/12/2022 SUNEETA DEVI 3505009WL021902 SUNEETA DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045175 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-050-002/143
(Kotakhal) 		3505009000NRG23271220220177275 27/12/2022 SUNEETA DEVI 3505009WL021902 SUNEETA DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045174 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-050-002/75
(Kotakhal) 		3505009000NRG23271220220177279 27/12/2022 SUSHMA DEVI 3505009WL021902 SUSHMA DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045147 SUSHMA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-050-002/77
(Kotakhal) 		3505009000NRG23271220220177280 27/12/2022 PARWATI DEVI 3505009WL021902 PARWATI DEVI 00354 PUNB0491200 2556 2556 Processed 30/12/2022 7515045138 PARWATIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27051 27051
17 ZAHRIKHAL UT-05-009-003-001/82
(Guniyal) 		3505009000NRG23271220220177335 27/12/2022 SUNIL SINGH 3505009WL021907 SUNIL SINGH 00415 SBIN0000589 2556 2556 Processed 30/12/2022 7515045166 MR SUNIL SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-003-003/30
(Guniyal) 		3505009000NRG23271220220177336 27/12/2022 JASODA DEVI 3505009WL021907 JASODA DEVI 00415 SBIN0000589 2556 2556 Processed 30/12/2022 7515045117 MR JASHODA DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-046-001/67
(Bewadi) 		3505009000NRG23271220220177283 27/12/2022 GRISH CHANDRA 3505009WL021903 GRISH CHANDRA 00415 SBIN0000589 852 852 Processed 30/12/2022 7515045121 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-046-001/67
(Bewadi) 		3505009000NRG23271220220177284 27/12/2022 KALESHWAR PRASAD 3505009WL021903 KALESHWAR PRASAD 00415 SBIN0000589 852 852 Processed 30/12/2022 7515045114 MR KALESHWAR PRASAD STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-046-004/55
(Bewadi) 		3505009000NRG23271220220177287 27/12/2022 MANOHER LAL 3505009WL021903 MANOHER LAL 00415 SBIN0000589 852 852 Processed 30/12/2022 7515045167 MR MANOHAR LAL STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-047-001/25
(Peda) 		3505009000NRG23271220220177223 27/12/2022 BEERA DEVI 3505009WL021895 BEERA DEVI 00415 SBIN0000589 2556 2556 Processed 30/12/2022 7515045116 MR BEERA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-047-001/5
(Peda) 		3505009000NRG23271220220177224 27/12/2022 JAMUNA DEVI 3505009WL021895 JAMUNA DEVI 00415 SBIN0000589 2556 2556 Processed 30/12/2022 7515045119 JAMUNADEVIWODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 ZAHRIKHAL UT-05-009-047-001/74
(Peda) 		3505009000NRG23271220220177229 27/12/2022 PINKI DEVI 3505009WL021895 PINKI DEVI 00415 SBIN0000589 2130 2130 Processed 30/12/2022 7515045168 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-050-002/8
(Kotakhal) 		3505009000NRG23271220220177281 27/12/2022 REKHA DEVI 3505009WL021902 REKHA DEVI 00415 SBIN0000589 2556 2556 Processed 30/12/2022 7515045136 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-059-001/13
(Badiun) 		3505009000NRG23271220220177178 27/12/2022 SUMAN 3505009WL021891 SUMAN 00415 SBIN0000589 1491 1491 Processed 30/12/2022 7515045131 MRS SUMAN STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-059-001/15
(Badiun) 		3505009000NRG23271220220177173 27/12/2022 RAMI DEVI 3505009WL021890 RAMI DEVI 00415 SBIN0000589 1704 1704 Processed 30/12/2022 7515045115 RAMI DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-059-001/2
(Badiun) 		3505009000NRG23271220220177174 27/12/2022 PUSHPA DEVI 3505009WL021890 PUSHPA DEVI 00415 SBIN0000589 1278 1278 Processed 30/12/2022 7515045120 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-059-001/31
(Badiun) 		3505009000NRG23271220220177179 27/12/2022 UMA DEVI 3505009WL021891 UMA DEVI 00415 SBIN0000589 1917 1917 Processed 30/12/2022 7515045130 MRS UMA DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-059-001/5
(Badiun) 		3505009000NRG23271220220177181 27/12/2022 BASNTI DEVI 3505009WL021891 BASNTI DEVI 00415 SBIN0000589 2343 2343 Processed 30/12/2022 7515045125 MR DIGPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 26199 26199
31 ZAHRIKHAL UT-05-009-021-002/86
(Khadkoli) 		3505009000NRG23271220220177352 27/12/2022 DEVENDRA SINGH 3505009WL021908 DEVENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045153 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-021-004/94
(Khadkoli) 		3505009000NRG23271220220177354 27/12/2022 GANESHI DEVI 3505009WL021908 GANESHI DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045139 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-052-001/93
(Kanda Malla) 		3505009000NRG23271220220177155 27/12/2022 DAMODAR SINGH 3505009WL021888 DAMODAR SINGH 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045163 MR DAMODAR SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-052-001/95
(Kanda Malla) 		3505009000NRG23271220220177158 27/12/2022 GIRISH SINGH 3505009WL021888 GIRISH SINGH 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045169 GIRISH SINGH CANARA BANK(508532)
35 ZAHRIKHAL UT-05-009-052-002/105
(Kanda Malla) 		3505009000NRG23271220220177163 27/12/2022 SURESH CHANDRA 3505009WL021888 SURESH CHANDRA 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045133 SURESH CHANDR STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-052-002/26
(Kanda Malla) 		3505009000NRG23271220220177166 27/12/2022 LEELA DEVI 3505009WL021888 LEELA DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045122 MRSLEELA DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-052-002/58
(Kanda Malla) 		3505009000NRG23271220220177168 27/12/2022 SAKAMBARI DEVI 3505009WL021888 SAKAMBARI DEVI 00415 SBIN0003280 2556 2556 Processed 30/12/2022 7515045123 MRS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-053-001/126
(Garhkot) 		3505009000NRG23271220220177302 27/12/2022 DHAERMENDRA SINGH 3505009WL021905 DHAERMENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7515045165 MR DHARMENDRA SINGH BISHT STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-053-001/41
(Garhkot) 		3505009000NRG23271220220177303 27/12/2022 KM SUMAN 3505009WL021905 KM SUMAN 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7515045132 Miss. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-053-002/108
(Garhkot) 		3505009000NRG23271220220177307 27/12/2022 MANISH RAUTELA 3505009WL021905 MANISH RAUTELA 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7515045118 MANISHRAUTELASOGANESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 ZAHRIKHAL UT-05-009-053-002/108
(Garhkot) 		3505009000NRG23271220220177306 27/12/2022 SUNITA DEVI 3505009WL021905 SUNITA DEVI 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7515045124 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-053-002/148
(Garhkot) 		3505009000NRG23271220220177308 27/12/2022 SANDEEP SINGH 3505009WL021905 SANDEEP SINGH 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7515045171 SANDEEP SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
43 ZAHRIKHAL UT-05-009-053-003/118
(Garhkot) 		3505009000NRG23271220220177315 27/12/2022 MOHAN SINGH 3505009WL021905 MOHAN SINGH 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7515045164 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25560 25560
44 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG23271220220177261 27/12/2022 AANAND PRAKASH 3505009WL021900 AANAND PRAKASH 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045151 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG23271220220177262 27/12/2022 MUNNI DEVI 3505009WL021900 MUNNI DEVI 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045150 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-036-001/16
(Mandoli) 		3505009000NRG23271220220177264 27/12/2022 ANJLI 3505009WL021900 ANJLI 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045135 MISS ANJALI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-036-001/16
(Mandoli) 		3505009000NRG23271220220177263 27/12/2022 PRMOD KUMAR 3505009WL021900 PRMOD KUMAR 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045128 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-036-001/22
(Mandoli) 		3505009000NRG23271220220177265 27/12/2022 GEETA DEVI 3505009WL021900 GEETA DEVI 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045142 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-036-001/28
(Mandoli) 		3505009000NRG23271220220177266 27/12/2022 KANCHAN 3505009WL021900 KANCHAN 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045134 MISS KANCHAN STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-036-003/68
(Mandoli) 		3505009000NRG23271220220177268 27/12/2022 LALIT MOHAN 3505009WL021900 LALIT MOHAN 00415 SBIN0007710 2556 2556 Processed 30/12/2022 7515045137 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 17892 17892
51 ZAHRIKHAL UT-05-009-078-001/2
(Toli) 		3505009000NRG23271220220177249 27/12/2022 SUMITRA LAKHERA 3505009WL021898 SUMITRA LAKHERA 00415 SBIN0009114 2556 2556 Processed 30/12/2022 7515045129 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-078-001/2
(Toli) 		3505009000NRG23271220220177248 27/12/2022 SUNIL KUMAR 3505009WL021898 SUNIL KUMAR 00415 SBIN0009114 2556 2556 Processed 30/12/2022 7515045127 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-078-003/103
(Toli) 		3505009000NRG23271220220177254 27/12/2022 SULEKHA DEVI 3505009WL021898 SULEKHA DEVI 00415 SBIN0009114 2556 2556 Processed 30/12/2022 7515045170 SULEKHADOPRAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 ZAHRIKHAL UT-05-009-078-003/12
(Toli) 		3505009000NRG23271220220177255 27/12/2022 MALTI DEVI 3505009WL021898 MALTI DEVI 00415 SBIN0009114 2556 2556 Processed 30/12/2022 7515045126 MRS MALTI DEVI STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-078-003/92
(Toli) 		3505009000NRG23271220220177257 27/12/2022 MANGEETA DEVI 3505009WL021898 MANGEETA DEVI 00415 SBIN0009114 2556 2556 Processed 30/12/2022 7515045146 MRS MANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
56 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG23271220220177289 27/12/2022 NAND KISHOR 3505009WL021904 NAND KISHOR 00415 SBIN0009965 1278 1278 Processed 30/12/2022 7515045113 Mr. NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
57 ZAHRIKHAL UT-05-009-003-001/12
(Guniyal) 		3505009000NRG23271220220177329 27/12/2022 SAROJNI DEVI 3505009WL021907 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045211 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-003-003/39
(Guniyal) 		3505009000NRG23271220220177338 27/12/2022 GUDDI DEVI 3505009WL021907 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045203 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-003-003/84
(Guniyal) 		3505009000NRG23271220220177339 27/12/2022 KARISMA DEVI 3505009WL021907 KARISMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045201 Mrs. KARISHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-003-003/85
(Guniyal) 		3505009000NRG23271220220177340 27/12/2022 KAVITA DEVI 3505009WL021907 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045208 Miss. KAVITA D/O SHIVANAND UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-003-003/91
(Guniyal) 		3505009000NRG23271220220177341 27/12/2022 ANKITA DEVI 3505009WL021907 ANKITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045217 ANKITA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
62 ZAHRIKHAL UT-05-009-003-004/89
(Guniyal) 		3505009000NRG23271220220177342 27/12/2022 DHARAM SINGH 3505009WL021907 DHARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045219 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-008-002/97
(Naugaun) 		3505009000NRG23271220220177269 27/12/2022 PRBHA DEVI 3505009WL021901 PRBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045179 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-008-002/97
(Naugaun) 		3505009000NRG23271220220177271 27/12/2022 Sachin Rawat 3505009WL021901 Sachin Rawat 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045216 SACHIN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZAHRIKHAL UT-05-009-008-002/97
(Naugaun) 		3505009000NRG23271220220177270 27/12/2022 TAMNNA 3505009WL021901 TAMNNA 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045204 Miss. TAMANNA T UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-021-002/10
(Khadkoli) 		3505009000NRG23271220220177343 27/12/2022 HARI SINGH 3505009WL021908 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045154 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-021-002/121
(Khadkoli) 		3505009000NRG23271220220177344 27/12/2022 PRAGYA DEVI 3505009WL021908 PRAGYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045214 Ms. PRAGYA .. INDIAN BANK(607105)
68 ZAHRIKHAL UT-05-009-021-002/122
(Khadkoli) 		3505009000NRG23271220220177345 27/12/2022 CHANDRA SINGH 3505009WL021908 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045222 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-021-002/23
(Khadkoli) 		3505009000NRG23271220220177346 27/12/2022 SIDHI DEVI 3505009WL021908 SIDHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045200 Mrs. SIDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-021-002/24
(Khadkoli) 		3505009000NRG23271220220177347 27/12/2022 VINOD SINGH 3505009WL021908 VINOD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045196 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-021-002/26
(Khadkoli) 		3505009000NRG23271220220177348 27/12/2022 PUSHPA DEVI 3505009WL021908 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045195 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-021-002/84
(Khadkoli) 		3505009000NRG23271220220177351 27/12/2022 GOVIND SINGH 3505009WL021908 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045209 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-021-004/93
(Khadkoli) 		3505009000NRG23271220220177353 27/12/2022 MAHIPAL SINGH 3505009WL021908 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045210 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-024-003/34
(Handul) 		3505009000NRG23271220220177170 27/12/2022 SUNITA DEVI 3505009WL021889 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/12/2022 7515045140 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-034-001/52
(Bautha) 		3505009000NRG23271220220177324 27/12/2022 LAKHPATI PRASAD 3505009WL021906 LAKHPATI PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045212 Mr. LAKHPATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-034-002/9
(Bautha) 		3505009000NRG23271220220177327 27/12/2022 SANTOSHI DEVI 3505009WL021906 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045213 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-046-001/48
(Bewadi) 		3505009000NRG23271220220177282 27/12/2022 GANESH CHANDRA 3505009WL021903 GANESH CHANDRA 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515045182 Mr. GANESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-047-001/1
(Peda) 		3505009000NRG23271220220177219 27/12/2022 LAXMI DEVI 3505009WL021895 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7515045190 LAXMI DEVI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
79 ZAHRIKHAL UT-05-009-047-001/20
(Peda) 		3505009000NRG23271220220177220 27/12/2022 USHA DEVI 3505009WL021895 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045207 USHA DEVI W/O ASHA PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
80 ZAHRIKHAL UT-05-009-047-001/23
(Peda) 		3505009000NRG23271220220177222 27/12/2022 SANGITA DEVI 3505009WL021895 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045178 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-047-001/69
(Peda) 		3505009000NRG23271220220177228 27/12/2022 NIRMALA DEVI 3505009WL021895 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045194 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-047-001/8
(Peda) 		3505009000NRG23271220220177230 27/12/2022 Leela devi 3505009WL021895 Leela devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045215 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-050-002/2
(Kotakhal) 		3505009000NRG23271220220177276 27/12/2022 DARSANI DEVI 3505009WL021902 DARSANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045193 DASHANIDEVI PUNJAB NATIONAL BANK(508568)
84 ZAHRIKHAL UT-05-009-052-001/77
(Kanda Malla) 		3505009000NRG23271220220177154 27/12/2022 CHANDRA KALA DEVI 3505009WL021888 CHANDRA KALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045199 Mrs. CHANDRA KALA UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-052-001/96
(Kanda Malla) 		3505009000NRG23271220220177159 27/12/2022 SANJU DEVI 3505009WL021888 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045206 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-052-001/97
(Kanda Malla) 		3505009000NRG23271220220177160 27/12/2022 VINOD KUMAR 3505009WL021888 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045220 MR VINOD KUMAR STATE BANK OF INDIA(508548)
87 ZAHRIKHAL UT-05-009-052-001/99
(Kanda Malla) 		3505009000NRG23271220220177162 27/12/2022 PRABHA DEVI 3505009WL021888 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045221 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-052-002/142
(Kanda Malla) 		3505009000NRG23271220220177165 27/12/2022 HRITHIK 3505009WL021888 HRITHIK 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045223 Mr. HRITIK AGNIHOTRI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-052-002/36
(Kanda Malla) 		3505009000NRG23271220220177167 27/12/2022 BHUMA DEVI 3505009WL021888 BHUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045189 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-053-001/56
(Garhkot) 		3505009000NRG23271220220177304 27/12/2022 REKHA DEVI 3505009WL021905 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045177 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-053-001/57
(Garhkot) 		3505009000NRG23271220220177305 27/12/2022 YASODA DEVI 3505009WL021905 YASODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045145 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 ZAHRIKHAL UT-05-009-053-002/58
(Garhkot) 		3505009000NRG23271220220177309 27/12/2022 SATISH CHAND 3505009WL021905 SATISH CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045159 Mr. SATISH CHANDER UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-053-002/59
(Garhkot) 		3505009000NRG23271220220177310 27/12/2022 PRADEEP SINGH 3505009WL021905 PRADEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045160 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-053-002/61
(Garhkot) 		3505009000NRG23271220220177311 27/12/2022 RAM CHANDRA 3505009WL021905 RAM CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045161 RAM CHANDRA STATE BANK OF INDIA(508548)
95 ZAHRIKHAL UT-05-009-059-001/1
(Badiun) 		3505009000NRG23271220220177171 27/12/2022 JYOTI 3505009WL021890 JYOTI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045188 Mrs. JYOTI W/O SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-059-001/10
(Badiun) 		3505009000NRG23271220220177172 27/12/2022 KANTI DEVI 3505009WL021890 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045181 Mrs. KANTI DEVI W/O SH TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-059-001/11
(Badiun) 		3505009000NRG23271220220177213 27/12/2022 KALPESHWARI DEVI 3505009WL021894 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045186 Mrs. KALPESHWARI DEVI W/O SH ARUN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-059-001/12
(Badiun) 		3505009000NRG23271220220177214 27/12/2022 RACHANA DEVI 3505009WL021894 RACHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045191 Mrs. RACHANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-059-001/26
(Badiun) 		3505009000NRG23271220220177215 27/12/2022 KANTI DEVI 3505009WL021894 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045180 Mrs. KANTI DEVI W/O SH VACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-059-001/27
(Badiun) 		3505009000NRG23271220220177216 27/12/2022 SAROJANI DEVI 3505009WL021894 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045149 SAROJANI RAWAT STATE BANK OF INDIA(508548)
101 ZAHRIKHAL UT-05-009-059-001/32
(Badiun) 		3505009000NRG23271220220177217 27/12/2022 REKHA DEVI 3505009WL021894 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045198 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 ZAHRIKHAL UT-05-009-059-001/34
(Badiun) 		3505009000NRG23271220220177175 27/12/2022 SAROJANI DEVI 3505009WL021890 SAROJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/12/2022 7515045183 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-059-001/37
(Badiun) 		3505009000NRG23271220220177180 27/12/2022 MANJU DEVI 3505009WL021891 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045185 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-059-001/39
(Badiun) 		3505009000NRG23271220220177176 27/12/2022 PREETI DEVI 3505009WL021890 PREETI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045202 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-059-001/72
(Badiun) 		3505009000NRG23271220220177182 27/12/2022 SAVITRI DEVI 3505009WL021891 SAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/12/2022 7515045184 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-061-003/78
(Jadla) 		3505009000NRG23271220220177259 27/12/2022 ARADHANA DEVI 3505009WL021899 ARADHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045152 Mrs. AARADHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-061-003/78
(Jadla) 		3505009000NRG23271220220177258 27/12/2022 NAIN SINGH 3505009WL021899 NAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515045148 NAYANSINGHOPADAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
108 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG23271220220177290 27/12/2022 JEET SINGH 3505009WL021904 JEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045192 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-065-001/184
(Silwad) 		3505009000NRG23271220220177291 27/12/2022 SULOCHANA DEVI 3505009WL021904 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045218 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-065-001/46
(Silwad) 		3505009000NRG23271220220177292 27/12/2022 NARESH KUMAR 3505009WL021904 NARESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045162 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
111 ZAHRIKHAL UT-05-009-065-001/65
(Silwad) 		3505009000NRG23271220220177294 27/12/2022 MANOJ KUMAR 3505009WL021904 MANOJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045187 Mr. MANOJ KUMAR S/O BACHCHI LAL UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-065-001/79
(Silwad) 		3505009000NRG23271220220177295 27/12/2022 SULOCHANA DEVI 3505009WL021904 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045197 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 ZAHRIKHAL UT-05-009-065-002/10
(Silwad) 		3505009000NRG23271220220177296 27/12/2022 PREM SINGH 3505009WL021904 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045172 PREMSINGHSOLEELASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 ZAHRIKHAL UT-05-009-065-002/149
(Silwad) 		3505009000NRG23271220220177297 27/12/2022 KAPOTRI DEVI 3505009WL021904 KAPOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045205 Mrs. KAPOTRI DEVI W/O UMRAV SINGH UTTARAKHAND GRAMIN BANK(607197)
115 ZAHRIKHAL UT-05-009-065-002/39
(Silwad) 		3505009000NRG23271220220177298 27/12/2022 HARI LAL 3505009WL021904 HARI LAL 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045156 Mr. HEERA LAL ALIAS HARI LAL UTTARAKHAND GRAMIN BANK(607197)
116 ZAHRIKHAL UT-05-009-065-002/7
(Silwad) 		3505009000NRG23271220220177299 27/12/2022 HARISH CHANDRA 3505009WL021904 HARISH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045157 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119493 119493
Total 239838 239838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_271222APB_FTO_128085 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9585
2 ZAHRIKHAL UT3505009_271222APB_FTO_128085 Punjab National Bank PUNB0491200 LANSDOWNE 27051
3 ZAHRIKHAL UT3505009_271222APB_FTO_128085 State Bank of India SBIN0000589 LANSDOWNE 26199
4 ZAHRIKHAL UT3505009_271222APB_FTO_128085 State Bank of India SBIN0003280 SATPULI 25560
5 ZAHRIKHAL UT3505009_271222APB_FTO_128085 State Bank of India SBIN0007710 JAIHARIKHAL 17892
6 ZAHRIKHAL UT3505009_271222APB_FTO_128085 State Bank of India SBIN0009114 DUDHARKHAL 12780
7 ZAHRIKHAL UT3505009_271222APB_FTO_128085 State Bank of India SBIN0009965 DUGADDA 1278
8 ZAHRIKHAL UT3505009_271222APB_FTO_128085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 63474
9 ZAHRIKHAL UT3505009_271222APB_FTO_128085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 12780
10 ZAHRIKHAL UT3505009_271222APB_FTO_128085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 43239

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