Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_020123APB_FTO_130242
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-05-009-050-003/132
(Kotakhal) 		3505009000NRG23301220220181196 02/01/2023 NEERAJ SINGH 3505009WL022337 NEERAJ SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 06/01/2023 7716865648 NEERAJSINGHSONARENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-050-003/148
(Kotakhal) 		3505009000NRG23301220220181197 02/01/2023 KRIPAAL SINGH 3505009WL022337 KRIPAAL SINGH 00112 ICIC00ZSKTW 639 639 Processed 06/01/2023 7716865647 KRIPALSIGHSOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-060-001/153
(Banshi) 		3505009000NRG23301220220180646 02/01/2023 Khushal singh 3505009WL022286 Khushal singh 00112 ICIC00ZSKTW 1278 1278 Processed 06/01/2023 7716865649 KHUSHAL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
4 ZAHRIKHAL UT-05-009-075-001/223
(Sukoli talli) 		3505009000NRG23301220220180696 02/01/2023 ANIL KUMAR 3505009WL022290 ANIL KUMAR 00177 IOBA0002901 1278 1278 Processed 06/01/2023 7716865691 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 ZAHRIKHAL UT-05-009-002-001/80
(Amkatla) 		3505009000NRG23301220220181211 02/01/2023 SEEMA DEVI 3505009WL022338 SEEMA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865656 SEEMA DEVI WO SRI MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-060-001/153
(Banshi) 		3505009000NRG23301220220180645 02/01/2023 BABITA DEVI 3505009WL022286 BABITA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865653 BABITA DEVI WO BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-060-001/156
(Banshi) 		3505009000NRG23301220220180647 02/01/2023 ANITA DEVI 3505009WL022286 ANITA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865658 MR BALWANT SINGH STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-060-001/17
(Banshi) 		3505009000NRG23301220220180648 02/01/2023 NEELAM DEVI 3505009WL022286 NEELAM DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865652 Mrs. NEELAM DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-060-001/28
(Banshi) 		3505009000NRG23301220220180650 02/01/2023 KAPOTRI DEVI 3505009WL022286 KAPOTRI DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865655 Mrs. KAPOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-060-001/31
(Banshi) 		3505009000NRG23301220220180651 02/01/2023 BEENA DEVI 3505009WL022286 BEENA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865816 BEENADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 ZAHRIKHAL UT-05-009-060-001/33
(Banshi) 		3505009000NRG23301220220180652 02/01/2023 MAHIPAL SINGH 3505009WL022286 MAHIPAL SINGH 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865650 MAHIPALSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 ZAHRIKHAL UT-05-009-060-001/39
(Banshi) 		3505009000NRG23301220220180654 02/01/2023 KALPNA RAWAT 3505009WL022286 KALPNA RAWAT 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865651 KALPNA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-060-001/9
(Banshi) 		3505009000NRG23301220220180655 02/01/2023 MALTI DEVI 3505009WL022286 MALTI DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865654 MALTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 ZAHRIKHAL UT-05-009-060-003/107
(Banshi) 		3505009000NRG23301220220180667 02/01/2023 VIMLA DEVI 3505009WL022288 VIMLA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865814 VIMLA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-060-003/112
(Banshi) 		3505009000NRG23301220220180669 02/01/2023 GAYATRI DEVI 3505009WL022288 GAYATRI DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865815 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-060-003/124
(Banshi) 		3505009000NRG23301220220180674 02/01/2023 HEMLATA DEVI 3505009WL022288 HEMLATA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865659 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-060-003/125
(Banshi) 		3505009000NRG23301220220180675 02/01/2023 HARENDRA SINGH 3505009WL022288 HARENDRA SINGH 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7716865657 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
18 ZAHRIKHAL UT-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG23301220220180687 02/01/2023 GODAMBARI DEVI 3505009WL022289 GODAMBARI DEVI 00354 PUNB0094100 1278 1278 Processed 06/01/2023 7716865660 GODAMBARI DEVI W/O SHRI LOKESH CHANDRA PUNJAB NATIONAL BANK(508568)
19 ZAHRIKHAL UT-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG23301220220180688 02/01/2023 SWETA DEVI 3505009WL022289 SWETA DEVI 00354 PUNB0094100 1278 1278 Processed 06/01/2023 7716865661 MISS SHWETA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 ZAHRIKHAL UT-05-009-003-001/65
(Guniyal) 		3505009000NRG23301220220181563 02/01/2023 SUNEETA DEVI 3505009WL022375 SUNEETA DEVI 00354 PUNB0491200 1278 1278 Processed 06/01/2023 7716865754 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-003-003/52
(Guniyal) 		3505009000NRG23301220220181565 02/01/2023 REKHA DEVI 3505009WL022375 REKHA DEVI 00354 PUNB0491200 852 852 Processed 06/01/2023 7716865755 REKHA DEVI WO SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
22 ZAHRIKHAL UT-05-009-003-003/86
(Guniyal) 		3505009000NRG23301220220181568 02/01/2023 RAJENDRA PRASAD 3505009WL022375 RAJENDRA PRASAD 00354 PUNB0491200 1278 1278 Processed 06/01/2023 7716865751 RAJENDRA PRASAD S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
23 ZAHRIKHAL UT-05-009-003-003/87
(Guniyal) 		3505009000NRG23301220220181569 02/01/2023 ASHISH KUMAR 3505009WL022375 ASHISH KUMAR 00354 PUNB0491200 1065 1065 Processed 06/01/2023 7716865752 ASHISH KUMAR SO SH RAM RISHIPAL PUNJAB NATIONAL BANK(508568)
24 ZAHRIKHAL UT-05-009-011-001/7
(Asankhet) 		3505009000NRG23301220220181291 02/01/2023 SANTOSHI DEVI 3505009WL022345 SANTOSHI DEVI 00354 PUNB0491200 1278 1278 Processed 06/01/2023 7716865756 SANTOSHI DEVI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
25 ZAHRIKHAL UT-05-009-050-003/35
(Kotakhal) 		3505009000NRG23301220220181203 02/01/2023 SASHI DEVI 3505009WL022337 SASHI DEVI 00354 PUNB0491200 1278 1278 Processed 06/01/2023 7716865753 SHASHI DEVI W/O GAVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
26 ZAHRIKHAL UT-05-009-003-003/32
(Guniyal) 		3505009000NRG23301220220181564 02/01/2023 SUMITRA DEVI 3505009WL022375 SUMITRA DEVI 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7716865708 MR NETRA SINGH STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-003-003/67
(Guniyal) 		3505009000NRG23301220220181566 02/01/2023 DINESH CHANDRA 3505009WL022375 DINESH CHANDRA 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7716865711 DINESHCHANDRASORANJITLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 ZAHRIKHAL UT-05-009-011-001/11
(Asankhet) 		3505009000NRG23301220220181285 02/01/2023 SANGEETA DEVI 3505009WL022345 SANGEETA DEVI 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7716865690 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-011-001/3
(Asankhet) 		3505009000NRG23301220220181289 02/01/2023 SULEKHA DEVI 3505009WL022345 SULEKHA DEVI 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7716865694 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG23301220220180619 02/01/2023 SHAKUNTALA DEVI 3505009WL022284 SHAKUNTALA DEVI 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7716865662 Mr. NAND KISHOR KALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
31 ZAHRIKHAL UT-05-009-013-001/8
(Thalda) 		3505009000NRG23311220220183252 02/01/2023 MADAN SINGH 3505009WL022563 MADAN SINGH 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7716865714 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-013-002/70
(Thalda) 		3505009000NRG23311220220183253 02/01/2023 KESAR SINGH 3505009WL022563 KESAR SINGH 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7716865705 KESHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 ZAHRIKHAL UT-05-009-017-001/16
(Nagdhar) 		3505009000NRG23311220220183255 02/01/2023 GUDDI DEVI 3505009WL022563 GUDDI DEVI 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7716865717 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-017-002/36
(Nagdhar) 		3505009000NRG23311220220183258 02/01/2023 GAJENDRA SINGH 3505009WL022563 GAJENDRA SINGH 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7716865712 GAJENDRASINGHSOVIKRAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 ZAHRIKHAL UT-05-009-017-002/41
(Nagdhar) 		3505009000NRG23311220220183259 02/01/2023 VIMLA DEVI 3505009WL022563 VIMLA DEVI 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7716865744 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-017-002/50
(Nagdhar) 		3505009000NRG23311220220183261 02/01/2023 MATBAR SINGH 3505009WL022563 MATBAR SINGH 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7716865716 MR MATBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
37 ZAHRIKHAL UT-05-009-033-002/39
(Sukmunda) 		3505009000NRG23311220220183365 02/01/2023 REKHA DEVI 3505009WL022582 REKHA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865731 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-033-002/51
(Sukmunda) 		3505009000NRG23311220220183370 02/01/2023 SARVESHWARI DEVI 3505009WL022582 SARVESHWARI DEVI 00415 SBIN0007710 426 426 Processed 06/01/2023 7716865732 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-033-002/56
(Sukmunda) 		3505009000NRG23311220220183374 02/01/2023 PAVETRI DEVI 3505009WL022582 PAVETRI DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865663 MRS PAVETRI DEVI WO ARJUN DEV STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-033-002/66
(Sukmunda) 		3505009000NRG23311220220183377 02/01/2023 BEENA DEVI 3505009WL022582 BEENA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865730 MRS VINA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-033-002/67
(Sukmunda) 		3505009000NRG23311220220183378 02/01/2023 SULEKHA DEVI 3505009WL022582 SULEKHA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865665 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-033-002/68
(Sukmunda) 		3505009000NRG23311220220183379 02/01/2023 SARLA DEVI 3505009WL022582 SARLA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865735 MRS SARLA DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-033-002/69
(Sukmunda) 		3505009000NRG23311220220183380 02/01/2023 MRS. SARITA DEVI 3505009WL022582 MRS. SARITA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865692 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-033-003/13
(Sukmunda) 		3505009000NRG23311220220183382 02/01/2023 CHANDRA KALLA DEVI 3505009WL022582 CHANDRA KALLA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7716865664 SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 9372 9372
45 ZAHRIKHAL UT-05-009-017-001/8
(Nagdhar) 		3505009000NRG23311220220183257 02/01/2023 HIMANI 3505009WL022563 HIMANI 00415 SBIN0009114 1704 1704 Processed 06/01/2023 7716865702 MISS HIMANI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-039-001/64
(Taseela Talla) 		3505009000NRG23301220220181166 02/01/2023 LALIT MOHAN 3505009WL022333 LALIT MOHAN 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865669 LALITMOHANKHANTWALSONATHI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 ZAHRIKHAL UT-05-009-039-001/64
(Taseela Talla) 		3505009000NRG23301220220181167 02/01/2023 REKHA KHANTWAL 3505009WL022333 REKHA KHANTWAL 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865670 MR LALIT MOHAN STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-039-001/71
(Taseela Talla) 		3505009000NRG23301220220181169 02/01/2023 ANITA DEVI 3505009WL022333 ANITA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865684 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-039-001/71
(Taseela Talla) 		3505009000NRG23301220220181168 02/01/2023 GIRISH CHANDRA 3505009WL022333 GIRISH CHANDRA 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865673 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-039-001/73
(Taseela Talla) 		3505009000NRG23301220220181170 02/01/2023 NAWAL KISHOR 3505009WL022333 NAWAL KISHOR 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865671 MR NAWAL KISHOR STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-039-001/76
(Taseela Talla) 		3505009000NRG23301220220181172 02/01/2023 ANITA DEVI 3505009WL022333 ANITA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865715 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-039-003/111
(Taseela Talla) 		3505009000NRG23301220220180632 02/01/2023 SOHAN SINGH 3505009WL022285 SOHAN SINGH 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865807 MR SOHAN SINGH STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-039-003/114
(Taseela Talla) 		3505009000NRG23301220220180633 02/01/2023 MAMTA DEVI 3505009WL022285 MAMTA DEVI 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865811 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-039-003/130
(Taseela Talla) 		3505009000NRG23301220220180634 02/01/2023 NIKITA 3505009WL022285 NIKITA 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865742 MISS NIKITA NIKITA STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-039-003/18
(Taseela Talla) 		3505009000NRG23301220220180635 02/01/2023 Mrs DHANESHWARI DEVI 3505009WL022285 Mrs DHANESHWARI DEVI 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865707 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-039-003/20
(Taseela Talla) 		3505009000NRG23301220220180636 02/01/2023 DABBLE SINGH 3505009WL022285 DABBLE SINGH 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865682 SHRI DABAL SINGH STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-039-003/27
(Taseela Talla) 		3505009000NRG23301220220180637 02/01/2023 SANTOSHI DEVI 3505009WL022285 SANTOSHI DEVI 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865739 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-039-003/29
(Taseela Talla) 		3505009000NRG23301220220180638 02/01/2023 RENU DEVI 3505009WL022285 RENU DEVI 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865728 MR KALYAN SINGH STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-039-003/36
(Taseela Talla) 		3505009000NRG23301220220181173 02/01/2023 SMT MADHU DEVI BISHT 3505009WL022333 SMT MADHU DEVI BISHT 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865681 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-039-003/7
(Taseela Talla) 		3505009000NRG23301220220180641 02/01/2023 KAMLA DEVI 3505009WL022285 KAMLA DEVI 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865680 KAMALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
61 ZAHRIKHAL UT-05-009-039-003/8
(Taseela Talla) 		3505009000NRG23301220220180642 02/01/2023 SANJU DEVI 3505009WL022285 SANJU DEVI 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865698 MRS SANJU DEVI STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-039-004/63
(Taseela Talla) 		3505009000NRG23301220220181179 02/01/2023 INDRA DEVI 3505009WL022333 INDRA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7716865809 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-039-004/63
(Taseela Talla) 		3505009000NRG23301220220181178 02/01/2023 SUBHASH CHANDRA 3505009WL022333 SUBHASH CHANDRA 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865679 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-041-001/25
(Chaud .) 		3505009000NRG23301220220180586 02/01/2023 SATESHWARI DEVI 3505009WL022280 SATESHWARI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865672 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-041-001/27
(Chaud .) 		3505009000NRG23301220220180420 02/01/2023 SAVITA DEVI 3505009WL022264 SAVITA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865733 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-041-003/34
(Chaud .) 		3505009000NRG23301220220180588 02/01/2023 SUBHASH CHANDR SINGH 3505009WL022280 SUBHASH CHANDR SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865687 SUBHASHCHANDRASINGHSOGANG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 ZAHRIKHAL UT-05-009-041-003/36
(Chaud .) 		3505009000NRG23301220220180421 02/01/2023 AMIT SINGH 3505009WL022264 AMIT SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865726 MR AMIT SINGH STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-041-003/40
(Chaud .) 		3505009000NRG23301220220180422 02/01/2023 BRIJMOHAN SINGH 3505009WL022264 BRIJMOHAN SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865704 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-041-003/45
(Chaud .) 		3505009000NRG23301220220180589 02/01/2023 GOVIND SINGH 3505009WL022280 GOVIND SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865718 MR GOVIND SINGH STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-041-004/1
(Chaud .) 		3505009000NRG23301220220180423 02/01/2023 MEENAXI DEVI 3505009WL022264 MEENAXI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865693 MR LALIT MOHAN STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-041-004/167
(Chaud .) 		3505009000NRG23301220220180424 02/01/2023 NARENDRA SINGH 3505009WL022264 NARENDRA SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865683 SHRI NARENDRA SINGH STATE BANK OF INDIA(508548)
72 ZAHRIKHAL UT-05-009-041-008/170
(Chaud .) 		3505009000NRG23301220220180536 02/01/2023 VIKRAM SINGH 3505009WL022276 VIKRAM SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865697 VIKRAM SINGH BISHT ICICI BANK LTD(508534)
73 ZAHRIKHAL UT-05-009-041-008/171
(Chaud .) 		3505009000NRG23301220220180477 02/01/2023 PREETI DEVI 3505009WL022270 PREETI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865685 YADHUVIR SINGH STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-041-008/172
(Chaud .) 		3505009000NRG23301220220180478 02/01/2023 MAHENDRA SINGH 3505009WL022270 MAHENDRA SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865713 MR MAHENDER SINGH BISHT STATE BANK OF INDIA(508548)
75 ZAHRIKHAL UT-05-009-041-008/172
(Chaud .) 		3505009000NRG23301220220180479 02/01/2023 SUNEETA DEVI 3505009WL022270 SUNEETA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865745 SUNITADEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 ZAHRIKHAL UT-05-009-041-008/173
(Chaud .) 		3505009000NRG23301220220180443 02/01/2023 JYOTI DEVI 3505009WL022267 JYOTI DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7716865736 JYOTIDEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 ZAHRIKHAL UT-05-009-041-008/174
(Chaud .) 		3505009000NRG23301220220180480 02/01/2023 SUSHMA DEVI 3505009WL022270 SUSHMA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865700 SUSHMADEVIWOSANJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 ZAHRIKHAL UT-05-009-041-008/57
(Chaud .) 		3505009000NRG23301220220180537 02/01/2023 CHUWANI DEVI 3505009WL022276 CHUWANI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865812 MR KESHAR SINGH BISHT STATE BANK OF INDIA(508548)
79 ZAHRIKHAL UT-05-009-041-008/60
(Chaud .) 		3505009000NRG23301220220180538 02/01/2023 SANTOSHI DEVI 3505009WL022276 SANTOSHI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865709 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
80 ZAHRIKHAL UT-05-009-041-008/61
(Chaud .) 		3505009000NRG23301220220180444 02/01/2023 RAJULA DEVI 3505009WL022267 RAJULA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865695 RAJULADEVIWOBALAVANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 ZAHRIKHAL UT-05-009-041-008/64
(Chaud .) 		3505009000NRG23301220220180445 02/01/2023 RAMESHWARI DEVI 3505009WL022267 RAMESHWARI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865676 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
82 ZAHRIKHAL UT-05-009-041-008/69
(Chaud .) 		3505009000NRG23301220220180447 02/01/2023 VINITA DEVI 3505009WL022267 VINITA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7716865813 BHARAT SINGH BISHT STATE BANK OF INDIA(508548)
83 ZAHRIKHAL UT-05-009-042-004/54
(Basai) 		3505009000NRG23301220220180643 02/01/2023 SURENDRA SINGH 3505009WL022285 SURENDRA SINGH 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7716865678 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
84 ZAHRIKHAL UT-05-009-042-005/11
(Basai) 		3505009000NRG23301220220180738 02/01/2023 SAROJNI DEVI 3505009WL022294 SAROJNI DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865810 MR RAM SINGH STATE BANK OF INDIA(508548)
85 ZAHRIKHAL UT-05-009-042-005/125
(Basai) 		3505009000NRG23301220220180739 02/01/2023 YASHPAL SINGH 3505009WL022294 YASHPAL SINGH 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865729 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
86 ZAHRIKHAL UT-05-009-042-005/14
(Basai) 		3505009000NRG23301220220180740 02/01/2023 VIJAY SINGH 3505009WL022294 VIJAY SINGH 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865677 VIJAYSINGHSORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 ZAHRIKHAL UT-05-009-042-005/18
(Basai) 		3505009000NRG23301220220180742 02/01/2023 SADHANA DEVI 3505009WL022294 SADHANA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865689 SADHNADEVIWOKULVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 ZAHRIKHAL UT-05-009-042-005/19
(Basai) 		3505009000NRG23301220220180743 02/01/2023 HARI SINGH 3505009WL022294 HARI SINGH 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865699 HARISINGHSOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 ZAHRIKHAL UT-05-009-042-005/21
(Basai) 		3505009000NRG23301220220180745 02/01/2023 BRIJMOHAN SINGH 3505009WL022294 BRIJMOHAN SINGH 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865720 BRIJMOHANSINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 ZAHRIKHAL UT-05-009-042-005/24
(Basai) 		3505009000NRG23301220220180746 02/01/2023 UMA DEVI BISHT 3505009WL022294 UMA DEVI BISHT 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865675 MRS UMA DEVI BISHT STATE BANK OF INDIA(508548)
91 ZAHRIKHAL UT-05-009-042-005/25
(Basai) 		3505009000NRG23301220220180747 02/01/2023 SUNITA DEVI 3505009WL022294 SUNITA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865688 SUNITADEVIWOVIRBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 ZAHRIKHAL UT-05-009-042-005/26
(Basai) 		3505009000NRG23301220220180748 02/01/2023 JAMOTRI DEVI 3505009WL022294 JAMOTRI DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865686 MR VILOCHAN SINGH BISHT STATE BANK OF INDIA(508548)
93 ZAHRIKHAL UT-05-009-042-005/5
(Basai) 		3505009000NRG23301220220180750 02/01/2023 LAKSHMI DEVI 3505009WL022294 LAKSHMI DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865674 LAKSHMIDEVIWOCHANDRAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 ZAHRIKHAL UT-05-009-042-005/9
(Basai) 		3505009000NRG23301220220180751 02/01/2023 ANITA DEVI 3505009WL022294 ANITA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7716865727 MR GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 81153 81153
95 ZAHRIKHAL UT-05-009-002-001/3
(Amkatla) 		3505009000NRG23301220220181206 02/01/2023 SAROJANI DEVI 3505009WL022338 SAROJANI DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865706 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
96 ZAHRIKHAL UT-05-009-002-001/30
(Amkatla) 		3505009000NRG23301220220181207 02/01/2023 DEEPA DEVI 3505009WL022338 DEEPA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865703 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
97 ZAHRIKHAL UT-05-009-002-001/6
(Amkatla) 		3505009000NRG23301220220181209 02/01/2023 ANITA DEVI 3505009WL022338 ANITA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865734 MRS ANITA DEVI STATE BANK OF INDIA(508548)
98 ZAHRIKHAL UT-05-009-002-004/61
(Amkatla) 		3505009000NRG23301220220181212 02/01/2023 SATENDRA SINGH 3505009WL022338 SATENDRA SINGH 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865668 SATENDRA SINGH S/O AUTAR SINGH PUNJAB NATIONAL BANK(508568)
99 ZAHRIKHAL UT-05-009-060-001/138
(Banshi) 		3505009000NRG23301220220180644 02/01/2023 BABLI DEVI 3505009WL022286 BABLI DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865722 BABITA DEVI PUNJAB NATIONAL BANK(508568)
100 ZAHRIKHAL UT-05-009-060-003/104
(Banshi) 		3505009000NRG23301220220180665 02/01/2023 KAMLA DEVI 3505009WL022288 KAMLA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865710 KAMLADEVIPRAVEENKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
101 ZAHRIKHAL UT-05-009-060-003/105
(Banshi) 		3505009000NRG23301220220180666 02/01/2023 SUSHMA DEVI 3505009WL022288 SUSHMA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865740 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
102 ZAHRIKHAL UT-05-009-060-003/110
(Banshi) 		3505009000NRG23301220220180668 02/01/2023 REKHA DEVI 3505009WL022288 REKHA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865701 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
103 ZAHRIKHAL UT-05-009-060-003/113
(Banshi) 		3505009000NRG23301220220180670 02/01/2023 ANAND SINGH 3505009WL022288 ANAND SINGH 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865808 MR ANAND SINGH STATE BANK OF INDIA(508548)
104 ZAHRIKHAL UT-05-009-060-003/121
(Banshi) 		3505009000NRG23301220220180672 02/01/2023 SHANTI DEVI 3505009WL022288 SHANTI DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865666 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
105 ZAHRIKHAL UT-05-009-060-003/122
(Banshi) 		3505009000NRG23301220220180673 02/01/2023 HARISH SINGH 3505009WL022288 HARISH SINGH 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865696 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-060-003/126
(Banshi) 		3505009000NRG23301220220180676 02/01/2023 RAJMATI DEVI 3505009WL022288 RAJMATI DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865805 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
107 ZAHRIKHAL UT-05-009-060-003/179
(Banshi) 		3505009000NRG23301220220180678 02/01/2023 BABITA DEVI 3505009WL022288 BABITA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865741 MRS BABITA DEVI STATE BANK OF INDIA(508548)
108 ZAHRIKHAL UT-05-009-060-004/4
(Banshi) 		3505009000NRG23301220220180656 02/01/2023 MAMTA DEVI 3505009WL022286 MAMTA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7716865667 MAMTADEVIWOSATISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 17892 17892
109 ZAHRIKHAL UT-05-009-072-001/14
(Ghedulgaon) 		3505009000NRG23301220220180679 02/01/2023 BHARAT SINGH 3505009WL022289 BHARAT SINGH 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865719 BHARAT SINGH S/O THAGE SINGH PUNJAB NATIONAL BANK(508568)
110 ZAHRIKHAL UT-05-009-072-001/16
(Ghedulgaon) 		3505009000NRG23301220220180680 02/01/2023 MANJU DEVI 3505009WL022289 MANJU DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865803 MRS MANJU DEVI STATE BANK OF INDIA(508548)
111 ZAHRIKHAL UT-05-009-072-001/18
(Ghedulgaon) 		3505009000NRG23301220220180681 02/01/2023 DINESH SINGH 3505009WL022289 DINESH SINGH 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865743 DINESH SINGH NEGI S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
112 ZAHRIKHAL UT-05-009-072-001/24
(Ghedulgaon) 		3505009000NRG23301220220180682 02/01/2023 BHAGAT SINGH 3505009WL022289 BHAGAT SINGH 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865721 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
113 ZAHRIKHAL UT-05-009-072-001/26
(Ghedulgaon) 		3505009000NRG23301220220180683 02/01/2023 ANAND SINGH 3505009WL022289 ANAND SINGH 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865723 MR ANAND SINGH STATE BANK OF INDIA(508548)
114 ZAHRIKHAL UT-05-009-072-001/27
(Ghedulgaon) 		3505009000NRG23301220220180684 02/01/2023 DHERENDRA SINGH 3505009WL022289 DHERENDRA SINGH 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865806 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
115 ZAHRIKHAL UT-05-009-072-001/32
(Ghedulgaon) 		3505009000NRG23301220220180685 02/01/2023 REKHA DEVI 3505009WL022289 REKHA DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865737 REKHA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
116 ZAHRIKHAL UT-05-009-072-001/34
(Ghedulgaon) 		3505009000NRG23301220220180686 02/01/2023 GODA DEVI 3505009WL022289 GODA DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865804 MRS GODA DEVI STATE BANK OF INDIA(508548)
117 ZAHRIKHAL UT-05-009-072-001/37
(Ghedulgaon) 		3505009000NRG23301220220180689 02/01/2023 JAMOTRI DEVI 3505009WL022289 JAMOTRI DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865725 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
118 ZAHRIKHAL UT-05-009-072-001/42
(Ghedulgaon) 		3505009000NRG23301220220180692 02/01/2023 VIKRAM KUMAR 3505009WL022289 VIKRAM KUMAR 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865724 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
119 ZAHRIKHAL UT-05-009-072-003/82
(Ghedulgaon) 		3505009000NRG23301220220180695 02/01/2023 ARUN KUMAR 3505009WL022289 ARUN KUMAR 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7716865738 MR ARUN DHASMANA STATE BANK OF INDIA(508548)
SubTotal 14058 14058
120 ZAHRIKHAL UT-05-009-003-003/68
(Guniyal) 		3505009000NRG23301220220181567 02/01/2023 SATENDRA SINGH 3505009WL022375 SATENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716865763 Mr. SATENDRA SINGH S/O LATE SH. DHYAN S UTTARAKHAND GRAMIN BANK(607197)
121 ZAHRIKHAL UT-05-009-011-001/121
(Asankhet) 		3505009000NRG23301220220181286 02/01/2023 ALKA DEVI 3505009WL022345 ALKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865791 Mrs. ALKA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 ZAHRIKHAL UT-05-009-013-001/51
(Thalda) 		3505009000NRG23311220220183251 02/01/2023 RAJENDRA SINGH 3505009WL022563 RAJENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716865798 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 ZAHRIKHAL UT-05-009-017-002/41
(Nagdhar) 		3505009000NRG23311220220183260 02/01/2023 GAJENDRA SINGH 3505009WL022563 GAJENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716865771 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
124 ZAHRIKHAL UT-05-009-017-002/57
(Nagdhar) 		3505009000NRG23311220220183262 02/01/2023 MOHAN LAL 3505009WL022563 MOHAN LAL 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716865776 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
125 ZAHRIKHAL UT-05-009-050-003/110
(Kotakhal) 		3505009000NRG23301220220181192 02/01/2023 PREETI DEVI 3505009WL022337 PREETI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865782 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 ZAHRIKHAL UT-05-009-050-003/123
(Kotakhal) 		3505009000NRG23301220220181194 02/01/2023 ASHA DEVI 3505009WL022337 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865787 ASHA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
127 ZAHRIKHAL UT-05-009-050-003/124
(Kotakhal) 		3505009000NRG23301220220181195 02/01/2023 GUDDI DEVI 3505009WL022337 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865764 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 ZAHRIKHAL UT-05-009-050-003/20
(Kotakhal) 		3505009000NRG23301220220181199 02/01/2023 VINETA DEVI 3505009WL022337 VINETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865783 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 ZAHRIKHAL UT-05-009-050-003/20
(Kotakhal) 		3505009000NRG23301220220181198 02/01/2023 YASHPAL SINGH 3505009WL022337 YASHPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865789 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
130 ZAHRIKHAL UT-05-009-050-003/27
(Kotakhal) 		3505009000NRG23301220220181200 02/01/2023 SHANTI DEVI 3505009WL022337 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865780 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 ZAHRIKHAL UT-05-009-050-003/31
(Kotakhal) 		3505009000NRG23301220220181201 02/01/2023 SUNEETA DEVI 3505009WL022337 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865781 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 ZAHRIKHAL UT-05-009-050-003/34
(Kotakhal) 		3505009000NRG23301220220181202 02/01/2023 MALATI DEVI 3505009WL022337 MALATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865767 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 ZAHRIKHAL UT-05-009-050-003/95
(Kotakhal) 		3505009000NRG23301220220181204 02/01/2023 KIRAN DEVI 3505009WL022337 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865777 Mr. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
134 ZAHRIKHAL UT-05-009-060-001/37
(Banshi) 		3505009000NRG23301220220180653 02/01/2023 LAXMI DEVI 3505009WL022286 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865779 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 ZAHRIKHAL UT-05-009-060-003/160
(Banshi) 		3505009000NRG23301220220180677 02/01/2023 MANMOHAN SINGH 3505009WL022288 MANMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865786 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
136 ZAHRIKHAL UT-05-009-063-001/10
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181184 02/01/2023 LAXMI DEVI 3505009WL022336 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865778 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 ZAHRIKHAL UT-05-009-063-001/21
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181251 02/01/2023 SANJAY SINGH 3505009WL022341 SANJAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716865795 Mr. SANJAY SINGH S/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
138 ZAHRIKHAL UT-05-009-063-001/25
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181252 02/01/2023 DEVESWARI DEVI 3505009WL022341 DEVESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716865792 Mrs. DEVASHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 ZAHRIKHAL UT-05-009-063-001/27
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181185 02/01/2023 VIRENDRA SINGH 3505009WL022336 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865750 VIRENDRA SINGH SO SH ANAND SINGH PUNJAB NATIONAL BANK(508568)
140 ZAHRIKHAL UT-05-009-063-001/28
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181186 02/01/2023 SEETA DEVI 3505009WL022336 SEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865774 MRS SEETA DEVI STATE BANK OF INDIA(508548)
141 ZAHRIKHAL UT-05-009-063-001/3
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181187 02/01/2023 RAJNI DEVI 3505009WL022336 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865775 Mrs. RAJNI DEVI W/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
142 ZAHRIKHAL UT-05-009-063-001/32
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181188 02/01/2023 KRISHAN PAL 3505009WL022336 KRISHAN PAL 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865772 KRISHNA PAL SINGH PUNJAB NATIONAL BANK(508568)
143 ZAHRIKHAL UT-05-009-063-001/61
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181253 02/01/2023 SHOBHA DEVI 3505009WL022341 SHOBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716865796 Mrs. SHOBHA DEVI W/O SH MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
144 ZAHRIKHAL UT-05-009-063-001/62
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181190 02/01/2023 SHOBHA DEVI 3505009WL022336 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865797 Mrs. SHOBHA DEVI W/O SH JEET RAM UTTARAKHAND GRAMIN BANK(607197)
145 ZAHRIKHAL UT-05-009-063-001/63
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181255 02/01/2023 SIDDHI DEVI 3505009WL022341 SIDDHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716865773 SIDDHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 ZAHRIKHAL UT-05-009-063-001/77-A
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181191 02/01/2023 VIMLA DEVI 3505009WL022336 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865759 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 ZAHRIKHAL UT-05-009-063-001/78
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181256 02/01/2023 BEENA DEVI 3505009WL022341 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716865794 Mrs. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 ZAHRIKHAL UT-05-009-065-001/59
(Silwad) 		3505009000NRG23301220220180621 02/01/2023 YATENDRA JADLI 3505009WL022284 YATENDRA JADLI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7716865784 Mr. YATENDRA JADLI UTTARAKHAND GRAMIN BANK(607197)
149 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG23301220220180623 02/01/2023 DEEPA DEVI 3505009WL022284 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7716865788 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG23301220220180622 02/01/2023 GUDDI DEVI 3505009WL022284 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865800 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 ZAHRIKHAL UT-05-009-065-002/10
(Silwad) 		3505009000NRG23301220220180624 02/01/2023 LAXMI DEVI 3505009WL022284 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7716865769 Mrs. LAXMI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
152 ZAHRIKHAL UT-05-009-075-001/190
(Sukoli talli) 		3505009000NRG23301220220180710 02/01/2023 BRIJMOHAN 3505009WL022291 BRIJMOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865793 Mr. BRIJMOHAN JUYAL UTTARAKHAND GRAMIN BANK(607197)
153 ZAHRIKHAL UT-05-009-075-001/190
(Sukoli talli) 		3505009000NRG23301220220180711 02/01/2023 SARITA DEVI 3505009WL022291 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865762 Mrs. SARITA DEVI W/O BRIJMOHAN UTTARAKHAND GRAMIN BANK(607197)
154 ZAHRIKHAL UT-05-009-075-001/191
(Sukoli talli) 		3505009000NRG23301220220180712 02/01/2023 SATYA PARSAD 3505009WL022291 SATYA PARSAD 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865761 SATYAPRAKASHSODAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
155 ZAHRIKHAL UT-05-009-075-001/191
(Sukoli talli) 		3505009000NRG23301220220180713 02/01/2023 SUBHAM KUMAR 3505009WL022291 SUBHAM KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865770 Mr. SUBHAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
156 ZAHRIKHAL UT-05-009-075-001/82
(Sukoli talli) 		3505009000NRG23301220220180714 02/01/2023 BIPIN KUMAR 3505009WL022291 BIPIN KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865765 Mr. VIPIN KUMAR S/O GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
157 ZAHRIKHAL UT-05-009-075-001/97
(Sukoli talli) 		3505009000NRG23301220220180716 02/01/2023 KEWALRAM 3505009WL022291 KEWALRAM 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865802 Mr. KEWAL RAM UTTARAKHAND GRAMIN BANK(607197)
158 ZAHRIKHAL UT-05-009-075-001/97
(Sukoli talli) 		3505009000NRG23301220220180715 02/01/2023 SUSHILA DEVI 3505009WL022291 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865748 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 ZAHRIKHAL UT-05-009-075-004/206
(Sukoli talli) 		3505009000NRG23301220220180627 02/01/2023 NEERAJ JUYAL 3505009WL022284 NEERAJ JUYAL 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865790 NEERAJ JUYAL CANARA BANK(508532)
160 ZAHRIKHAL UT-05-009-075-005/107
(Sukoli talli) 		3505009000NRG23301220220180697 02/01/2023 MUNNI DEVI 3505009WL022290 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865757 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 ZAHRIKHAL UT-05-009-075-005/107
(Sukoli talli) 		3505009000NRG23301220220180698 02/01/2023 Ram singh 3505009WL022290 Ram singh 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865785 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
162 ZAHRIKHAL UT-05-009-075-005/110
(Sukoli talli) 		3505009000NRG23301220220180699 02/01/2023 LAXMI DEVI 3505009WL022290 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865768 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 ZAHRIKHAL UT-05-009-075-005/111
(Sukoli talli) 		3505009000NRG23301220220180701 02/01/2023 CHANDRAMOHAN 3505009WL022290 CHANDRAMOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865766 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
164 ZAHRIKHAL UT-05-009-075-005/113
(Sukoli talli) 		3505009000NRG23301220220180703 02/01/2023 GODAMBARI DEVI 3505009WL022290 GODAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865799 Mrs. GODAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 ZAHRIKHAL UT-05-009-075-005/198
(Sukoli talli) 		3505009000NRG23301220220180706 02/01/2023 SURJI DEVI 3505009WL022290 SURJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865746 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 ZAHRIKHAL UT-05-009-075-005/62
(Sukoli talli) 		3505009000NRG23301220220180707 02/01/2023 RAMESWARI DEVI 3505009WL022290 RAMESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865760 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 ZAHRIKHAL UT-05-009-075-005/63
(Sukoli talli) 		3505009000NRG23301220220180708 02/01/2023 GUDDI DEVI 3505009WL022290 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865758 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 ZAHRIKHAL UT-05-009-075-005/75
(Sukoli talli) 		3505009000NRG23301220220180717 02/01/2023 PREM CHANDRA 3505009WL022291 PREM CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865747 Mr. PREM CHANDRA DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
169 ZAHRIKHAL UT-05-009-075-005/80
(Sukoli talli) 		3505009000NRG23301220220180719 02/01/2023 KALAWATI DEVI 3505009WL022291 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865749 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 ZAHRIKHAL UT-05-009-075-005/80
(Sukoli talli) 		3505009000NRG23301220220180720 02/01/2023 SAMBHU PRASAD 3505009WL022291 SAMBHU PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716865801 SHAMBHU PRASAD DWIVEDI S/O MANGAT RAM DW PUNJAB NATIONAL BANK(508568)
SubTotal 69651 69651
Total 239412 239412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_020123APB_FTO_130242 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3195
2 ZAHRIKHAL UT3505009_020123APB_FTO_130242 Indian Overseas Bank IOBA0002901 HARIDWAR SHIVALIK NAGAR 1278
3 ZAHRIKHAL UT3505009_020123APB_FTO_130242 Punjab National Bank PUNB0062400 DOGADDA 16614
4 ZAHRIKHAL UT3505009_020123APB_FTO_130242 Punjab National Bank PUNB0094100 RIKHNIKHAL 2556
5 ZAHRIKHAL UT3505009_020123APB_FTO_130242 Punjab National Bank PUNB0491200 LANSDOWNE 7029
6 ZAHRIKHAL UT3505009_020123APB_FTO_130242 State Bank of India SBIN0000589 LANSDOWNE 6390
7 ZAHRIKHAL UT3505009_020123APB_FTO_130242 State Bank of India SBIN0003280 SATPULI 10224
8 ZAHRIKHAL UT3505009_020123APB_FTO_130242 State Bank of India SBIN0007710 JAIHARIKHAL 9372
9 ZAHRIKHAL UT3505009_020123APB_FTO_130242 State Bank of India SBIN0009114 DUDHARKHAL 81153
10 ZAHRIKHAL UT3505009_020123APB_FTO_130242 State Bank of India SBIN0009965 DUGADDA 17892
11 ZAHRIKHAL UT3505009_020123APB_FTO_130242 State Bank of India SBIN0014133 DEVIOKHAL 14058
12 ZAHRIKHAL UT3505009_020123APB_FTO_130242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556
13 ZAHRIKHAL UT3505009_020123APB_FTO_130242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 30672
14 ZAHRIKHAL UT3505009_020123APB_FTO_130242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 28755
15 ZAHRIKHAL UT3505009_020123APB_FTO_130242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7668

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