Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:26:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_290323APB_FTO_170170
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-05-009-056-004/85
(Chai) 		3505009000NRG23290320230252844 29/03/2023 DEEPAK CHANDRA DHYANI 3505009WL030993 DEEPAK CHANDRA DHYANI 00078 CNRB0002181 2556 2556 Processed 03/04/2023 0500902589 DEEPAK CHANDRA DHYANI CANARA BANK(508532)
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-051-001/116
(Kimar) 		3505009000NRG23290320230252754 29/03/2023 MIMAXI DEVI 3505009WL030985 MIMAXI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 03/04/2023 0500902579 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
3 ZAHRIKHAL UT-05-009-052-001/94
(Kanda Malla) 		3505009000NRG23290320230252769 29/03/2023 GEETA DEVI 3505009WL030987 GEETA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 03/04/2023 0500902577 GEETANEGIWOYASHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-052-002/106
(Kanda Malla) 		3505009000NRG23290320230252778 29/03/2023 BHUPENDRA SINGH 3505009WL030988 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 03/04/2023 0500902578 BHOOPENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7668 7668
5 ZAHRIKHAL UT-05-009-050-001/47
(Kotakhal) 		3505009000NRG23290320230252749 29/03/2023 MANVER SINGH 3505009WL030984 MANVER SINGH 00354 PUNB0491200 1065 1065 Processed 03/04/2023 0500902631 MANBIR SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-050-001/47
(Kotakhal) 		3505009000NRG23290320230252750 29/03/2023 VINITA DEVI 3505009WL030984 VINITA DEVI 00354 PUNB0491200 1065 1065 Processed 03/04/2023 0500902606 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-050-001/48
(Kotakhal) 		3505009000NRG23290320230252742 29/03/2023 SANGEETA DEVI 3505009WL030983 SANGEETA DEVI 00354 PUNB0491200 1278 1278 Processed 03/04/2023 0500902629 SANGEETADEVIWOKAILASHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 ZAHRIKHAL UT-05-009-050-001/54
(Kotakhal) 		3505009000NRG23290320230252745 29/03/2023 PITHA DEVI 3505009WL030983 PITHA DEVI 00354 PUNB0491200 1278 1278 Processed 03/04/2023 0500902628 PEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
9 ZAHRIKHAL UT-05-009-052-002/91
(Kanda Malla) 		3505009000NRG23290320230252803 29/03/2023 SATENDRA SINGH 3505009WL030989 SATENDRA SINGH 00415 SBIN0000589 2556 2556 Processed 03/04/2023 0500902635 SATENDRASINGHSOMAHIMANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-059-001/7
(Badiun) 		3505009000NRG23290320230252741 29/03/2023 JAISWARI DEVI 3505009WL030982 JAISWARI DEVI 00415 SBIN0000589 1278 1278 Processed 03/04/2023 0500902580 DALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
11 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG23290320230252720 29/03/2023 RAMESH SINGH 3505009WL030980 RAMESH SINGH 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0500902594 MR RAMESH SINGH STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG23290320230252719 29/03/2023 SANGEETA DEVI 3505009WL030980 SANGEETA DEVI 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0500902592 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-019-003/60
(Reda) 		3505009000NRG23290320230252721 29/03/2023 ASHA DEVI 3505009WL030980 ASHA DEVI 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0500902590 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG23290320230252722 29/03/2023 MINA DEVI 3505009WL030980 MINA DEVI 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0500902610 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-024-001/54
(Handul) 		3505009000NRG23290320230252726 29/03/2023 MANJU DEVI 3505009WL030981 MANJU DEVI 00415 SBIN0003280 852 852 Processed 03/04/2023 0500902581 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-024-001/57
(Handul) 		3505009000NRG23290320230252727 29/03/2023 KAVITA DEVI 3505009WL030981 KAVITA DEVI 00415 SBIN0003280 852 852 Processed 03/04/2023 0500902634 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-024-002/73
(Handul) 		3505009000NRG23290320230252728 29/03/2023 REKHA DEVI 3505009WL030981 REKHA DEVI 00415 SBIN0003280 852 852 Processed 03/04/2023 0500902633 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-051-001/22
(Kimar) 		3505009000NRG23290320230252757 29/03/2023 REENA DEVI 3505009WL030985 REENA DEVI 00415 SBIN0003280 1704 1704 Processed 03/04/2023 0500902600 MRS REEENA DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-051-001/42
(Kimar) 		3505009000NRG23290320230252761 29/03/2023 RAJESHWARI DEVI 3505009WL030985 RAJESHWARI DEVI 00415 SBIN0003280 2130 2130 Rejected 03/04/2023 0500902585 Aadhaar Number not Mapped to Account Number
20 ZAHRIKHAL UT-05-009-051-002/12
(Kanda Malla) 		3505009000NRG23290320230252790 29/03/2023 UMMED SINGH 3505009WL030989 UMMED SINGH 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0500902584 MR UMMED SINGH STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-051-002/17
(Kanda Malla) 		3505009000NRG23290320230252795 29/03/2023 KHEM SINGH 3505009WL030989 KHEM SINGH 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902587 MR KHEM SINGH STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-052-002/101
(Kanda Malla) 		3505009000NRG23290320230252770 29/03/2023 RAJNI DEVI 3505009WL030987 RAJNI DEVI 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0500902596 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-052-002/102
(Kanda Malla) 		3505009000NRG23290320230252777 29/03/2023 SHOBHA DEVI 3505009WL030988 SHOBHA DEVI 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902591 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 ZAHRIKHAL UT-05-009-052-002/105
(Kanda Malla) 		3505009000NRG23290320230252771 29/03/2023 SURESH CHANDRA 3505009WL030987 SURESH CHANDRA 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902582 SURESH CHANDR STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-052-002/5
(Kanda Malla) 		3505009000NRG23290320230252784 29/03/2023 BACHAN SINGH 3505009WL030988 BACHAN SINGH 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0500902595 MR BACHAN SINGH STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-052-002/58
(Kanda Malla) 		3505009000NRG23290320230252775 29/03/2023 SAKAMBARI DEVI 3505009WL030987 SAKAMBARI DEVI 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902583 MRS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-052-002/89
(Kanda Malla) 		3505009000NRG23290320230252786 29/03/2023 ROSHAN LAL 3505009WL030988 ROSHAN LAL 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902637 MR ROSHAN LAL STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-052-002/9
(Kanda Malla) 		3505009000NRG23290320230252787 29/03/2023 SAKMBARI DEVI 3505009WL030988 SAKMBARI DEVI 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902593 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-052-003/67
(Kanda Malla) 		3505009000NRG23290320230252788 29/03/2023 RADHA DEV I 3505009WL030988 RADHA DEV I 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902597 MRS RADHA DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-057-003/15
(Kafaldi) 		3505009000NRG23290320230252695 29/03/2023 VINOD SINGH 3505009WL030977 VINOD SINGH 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0500902615 MR VINOD SINGH STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-057-003/34
(Kafaldi) 		3505009000NRG23290320230252697 29/03/2023 GAMAL SINGH 3505009WL030977 GAMAL SINGH 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0500902639 MR GAMAL SINGH STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-057-003/37
(Kafaldi) 		3505009000NRG23290320230252698 29/03/2023 THAMA RAM 3505009WL030977 THAMA RAM 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0500902598 MR THAMA RAM STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-057-003/4
(Kafaldi) 		3505009000NRG23290320230252699 29/03/2023 GUDDI DEVI 3505009WL030977 GUDDI DEVI 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902588 GUDDI DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-057-003/8
(Kafaldi) 		3505009000NRG23290320230252702 29/03/2023 SAVITRI DEVI 3505009WL030977 SAVITRI DEVI 00415 SBIN0003280 2556 2556 Processed 03/04/2023 0500902586 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-057-003/8
(Kafaldi) 		3505009000NRG23290320230252703 29/03/2023 SURAJ SINGH 3505009WL030977 SURAJ SINGH 00415 SBIN0003280 426 426 Processed 03/04/2023 0500902640 SURJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 43452 43452
36 ZAHRIKHAL UT-05-009-019-003/12
(Reda) 		3505009000NRG23290320230252718 29/03/2023 GAYATRI DEVI 3505009WL030980 GAYATRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902614 Mr. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG23290320230252723 29/03/2023 SATENDRA SINGH 3505009WL030980 SATENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0500902611 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-024-001/43
(Handul) 		3505009000NRG23290320230252724 29/03/2023 LAXMI DEVI 3505009WL030981 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500902599 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-024-001/46
(Handul) 		3505009000NRG23290320230252725 29/03/2023 KALAWATI DEVI 3505009WL030981 KALAWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500902603 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-024-003/37
(Handul) 		3505009000NRG23290320230252729 29/03/2023 SURJI DEVI 3505009WL030981 SURJI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0500902604 Miss. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 ZAHRIKHAL UT-05-009-050-001/51
(Kotakhal) 		3505009000NRG23290320230252743 29/03/2023 ANURADHA DEVI 3505009WL030983 ANURADHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902653 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-050-001/62
(Kotakhal) 		3505009000NRG23290320230252746 29/03/2023 VINEETA DEVI 3505009WL030983 VINEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902660 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 ZAHRIKHAL UT-05-009-050-001/67
(Kotakhal) 		3505009000NRG23290320230252747 29/03/2023 BEJANTI DEVI 3505009WL030983 BEJANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902650 Mrs. VAIJANTI MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-050-001/70
(Kotakhal) 		3505009000NRG23290320230252748 29/03/2023 VISHAN SINGH 3505009WL030983 VISHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902605 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-051-001/101
(Kimar) 		3505009000NRG23290320230252751 29/03/2023 KAMALA DEVI 3505009WL030985 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902601 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-051-001/110
(Kimar) 		3505009000NRG23290320230252753 29/03/2023 SADHANA 3505009WL030985 SADHANA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902652 Mrs. SADHANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-051-001/119
(Kimar) 		3505009000NRG23290320230252755 29/03/2023 SONU KUMAR 3505009WL030985 SONU KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902661 SONU KUMAR CANARA BANK(508532)
48 ZAHRIKHAL UT-05-009-051-001/21
(Kimar) 		3505009000NRG23290320230252756 29/03/2023 REENA DEVI 3505009WL030985 REENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0500902618 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-051-001/38
(Kimar) 		3505009000NRG23290320230252758 29/03/2023 HEMANTI DEVI 3505009WL030985 HEMANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902620 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-051-001/39
(Kimar) 		3505009000NRG23290320230252759 29/03/2023 PUSHPA DEVI 3505009WL030985 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902627 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-051-001/40
(Kimar) 		3505009000NRG23290320230252760 29/03/2023 SAROJINI DEVI 3505009WL030985 SAROJINI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902619 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-051-001/52
(Kimar) 		3505009000NRG23290320230252762 29/03/2023 ANITA DEVI 3505009WL030985 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902617 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-051-001/92
(Kimar) 		3505009000NRG23290320230252764 29/03/2023 CHANDA DEVI 3505009WL030985 CHANDA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0500902602 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-051-002/1
(Kanda Malla) 		3505009000NRG23290320230252789 29/03/2023 GANDHI SINGH 3505009WL030989 GANDHI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902656 Mr. GANDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-051-002/13
(Kanda Malla) 		3505009000NRG23290320230252791 29/03/2023 SHASHI DEVI 3505009WL030989 SHASHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500902623 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-051-002/14
(Kanda Malla) 		3505009000NRG23290320230252792 29/03/2023 SUNDARI DEVI 3505009WL030989 SUNDARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902626 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-051-002/15
(Kanda Malla) 		3505009000NRG23290320230252793 29/03/2023 GUDDI DEVI 3505009WL030989 GUDDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500902636 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-051-002/16
(Kanda Malla) 		3505009000NRG23290320230252794 29/03/2023 SHANTI DEVI 3505009WL030989 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500902622 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-051-002/18
(Kanda Malla) 		3505009000NRG23290320230252767 29/03/2023 PURAN SINGH 3505009WL030987 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902630 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-051-002/19
(Kanda Malla) 		3505009000NRG23290320230252797 29/03/2023 SAVITRI DEVI 3505009WL030989 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902625 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-051-002/2
(Kanda Malla) 		3505009000NRG23290320230252798 29/03/2023 AMAR SINGH 3505009WL030989 AMAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500902624 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-051-002/4
(Kanda Malla) 		3505009000NRG23290320230252801 29/03/2023 RAJENDRA SINGH 3505009WL030989 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902643 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-051-002/9
(Kanda Malla) 		3505009000NRG23290320230252802 29/03/2023 RAMCHANDRA SINGH 3505009WL030989 RAMCHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902638 Mr. RAMCHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-052-001/136
(Kanda Malla) 		3505009000NRG23290320230252768 29/03/2023 REENA DEVI 3505009WL030987 REENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0500902659 MRS REENA DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-052-002/107
(Kanda Malla) 		3505009000NRG23290320230252779 29/03/2023 BHARTI DEVI 3505009WL030988 BHARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902658 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-052-002/142
(Kanda Malla) 		3505009000NRG23290320230252772 29/03/2023 HRITHIK 3505009WL030987 HRITHIK 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902655 Mr. HRITIK AGNIHOTRI UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-052-002/27
(Kanda Malla) 		3505009000NRG23290320230252781 29/03/2023 SANJU DEVI 3505009WL030988 SANJU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0500902609 MRS SANJU DEVI STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-052-002/28
(Kanda Malla) 		3505009000NRG23290320230252773 29/03/2023 SANGEETA DEVI 3505009WL030987 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902607 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-052-002/30
(Kanda Malla) 		3505009000NRG23290320230252782 29/03/2023 KUSUM DEVI 3505009WL030988 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902612 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-052-002/46
(Kanda Malla) 		3505009000NRG23290320230252783 29/03/2023 SEETA DEVI 3505009WL030988 SEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0500902641 SEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 ZAHRIKHAL UT-05-009-052-002/56
(Kanda Malla) 		3505009000NRG23290320230252774 29/03/2023 VIDHATA DEVI 3505009WL030987 VIDHATA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0500902613 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-052-002/7
(Kanda Malla) 		3505009000NRG23290320230252776 29/03/2023 MANJU DEVI 3505009WL030987 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902642 MRS MANJU DEVI STATE BANK OF INDIA(508548)
73 ZAHRIKHAL UT-05-009-052-002/82
(Kanda Malla) 		3505009000NRG23290320230252785 29/03/2023 NAND LAL 3505009WL030988 NAND LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902657 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-059-001/12
(Badiun) 		3505009000NRG23290320230252766 29/03/2023 RACHANA DEVI 3505009WL030986 RACHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500902651 Mrs. RACHANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-059-001/18
(Badiun) 		3505009000NRG23290320230252730 29/03/2023 SANJAY SINGH 3505009WL030982 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902616 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-059-001/26
(Badiun) 		3505009000NRG23290320230252731 29/03/2023 KANTI DEVI 3505009WL030982 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902646 Mrs. KANTI DEVI W/O SH VACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-059-001/27
(Badiun) 		3505009000NRG23290320230252732 29/03/2023 SAROJANI DEVI 3505009WL030982 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902621 SAROJANI RAWAT STATE BANK OF INDIA(508548)
78 ZAHRIKHAL UT-05-009-059-001/30
(Badiun) 		3505009000NRG23290320230252733 29/03/2023 SANGEETA DEVI 3505009WL030982 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902644 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 ZAHRIKHAL UT-05-009-059-001/31
(Badiun) 		3505009000NRG23290320230252734 29/03/2023 SOHAN SINGH RAWAT 3505009WL030982 SOHAN SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902608 Mr. SOHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-059-001/32
(Badiun) 		3505009000NRG23290320230252735 29/03/2023 REKHA DEVI 3505009WL030982 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902654 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-059-001/33
(Badiun) 		3505009000NRG23290320230252736 29/03/2023 VIMALA DEVI 3505009WL030982 VIMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902648 Mrs. VIMALA DEVI W/O SH ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-059-001/37
(Badiun) 		3505009000NRG23290320230252737 29/03/2023 MANJU DEVI 3505009WL030982 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902649 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-059-001/39
(Badiun) 		3505009000NRG23290320230252738 29/03/2023 PREETI DEVI 3505009WL030982 PREETI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902632 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-059-001/45
(Badiun) 		3505009000NRG23290320230252739 29/03/2023 SAROJANI DEVI 3505009WL030982 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902645 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-059-001/5
(Badiun) 		3505009000NRG23290320230252740 29/03/2023 CHANDANI DEVI 3505009WL030982 CHANDANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500902647 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83922 83922
Total 146118 146118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_290323APB_FTO_170170 Canara Bank CNRB0002181 KOTDWARA 2556
2 ZAHRIKHAL UT3505009_290323APB_FTO_170170 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7668
3 ZAHRIKHAL UT3505009_290323APB_FTO_170170 Punjab National Bank PUNB0491200 LANSDOWNE 4686
4 ZAHRIKHAL UT3505009_290323APB_FTO_170170 State Bank of India SBIN0000589 LANSDOWNE 3834
5 ZAHRIKHAL UT3505009_290323APB_FTO_170170 State Bank of India SBIN0003280 SATPULI 43452
6 ZAHRIKHAL UT3505009_290323APB_FTO_170170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 23643
7 ZAHRIKHAL UT3505009_290323APB_FTO_170170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556
8 ZAHRIKHAL UT3505009_290323APB_FTO_170170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 57723

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