Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_130123APB_FTO_137529
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-05-009-034-001/42
(Bautha) 		3505009000NRG23130120230195717 13/01/2023 BEERA DEVI 3505009WL024015 BEERA DEVI 00112 ICIC00ZSKTW 213 213 Processed 20/01/2023 8086761408 BEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-034-001/54
(Bautha) 		3505009000NRG23130120230195723 13/01/2023 PRABHA DEVI 3505009WL024015 PRABHA DEVI 00112 ICIC00ZSKTW 213 213 Processed 20/01/2023 8086761404 PRABHADEVIBAUNTHIYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-050-002/135
(Kotakhal) 		3505009000NRG23130120230195752 13/01/2023 VIKRAM SINGH 3505009WL024018 VIKRAM SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 20/01/2023 8086761405 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
4 ZAHRIKHAL UT-05-009-050-003/130
(Kotakhal) 		3505009000NRG23130120230196015 13/01/2023 SAHIL SINGH 3505009WL024052 SAHIL SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 20/01/2023 8086761407 SAHILRAWATSOSUKHDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 ZAHRIKHAL UT-05-009-059-001/85
(Badiun) 		3505009000NRG23130120230196048 13/01/2023 DINESH SINGH 3505009WL024055 DINESH SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 20/01/2023 8086761406 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5325 5325
6 ZAHRIKHAL UT-05-009-003-002/92
(Guniyal) 		3505009000NRG23110120230194193 13/01/2023 MAHENDRA SINGH 3505009WL023835 MAHENDRA SINGH 00354 PUNB0062400 2556 2556 Processed 20/01/2023 8086761409 MAHENDER SINGH AND ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 ZAHRIKHAL UT-05-009-001-001/42
(Duksun) 		3505009000NRG23110120230194187 13/01/2023 MANOJ KUMAR 3505009WL023835 MANOJ KUMAR 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761552 MANOJ KUMAR S/O LT SH GOVIND RAM PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-002-001/27
(Amkatla) 		3505009000NRG23130120230195938 13/01/2023 SONA DEVI 3505009WL024045 SONA DEVI 00354 PUNB0491200 426 426 Processed 20/01/2023 8086761461 SONA DEVI WO SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-004-007/78
(Padergaon) 		3505009000NRG23130120230195970 13/01/2023 ANITA DEVI 3505009WL024049 ANITA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761557 ANITA DEVI W/O SHIV PRAKASH PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-004-007/89
(Padergaon) 		3505009000NRG23130120230195977 13/01/2023 BHARTI DEVI 3505009WL024049 BHARTI DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761451 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 ZAHRIKHAL UT-05-009-004-007/93
(Padergaon) 		3505009000NRG23130120230195979 13/01/2023 INDU DEVI 3505009WL024049 INDU DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761462 INDU DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-006-001/2
(Chinwon) 		3505009000NRG23130120230196091 13/01/2023 HARSVARDHAN DHYANI 3505009WL024059 HARSVARDHAN DHYANI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761553 HARSH BARDHAN DHYANI PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-006-001/56
(Chinwon) 		3505009000NRG23130120230196095 13/01/2023 MADAN SINGH 3505009WL024059 MADAN SINGH 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761452 MADAN KUMAR INDIAN OVERSEAS BANK(508541)
14 ZAHRIKHAL UT-05-009-006-001/59
(Chinwon) 		3505009000NRG23130120230196096 13/01/2023 MAMTA DEVI 3505009WL024059 MAMTA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761554 MAMTA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-006-001/67
(Chinwon) 		3505009000NRG23130120230196099 13/01/2023 KALAWATI DEVI 3505009WL024059 KALAWATI DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761458 KALAWATI DEVI WO SH RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-034-001/51
(Bautha) 		3505009000NRG23130120230195720 13/01/2023 MANJU DEVI 3505009WL024015 MANJU DEVI 00354 PUNB0491200 213 213 Processed 20/01/2023 8086761459 MANJU DEVI W/O MUKUNDI LAL PUNJAB NATIONAL BANK(508568)
17 ZAHRIKHAL UT-05-009-050-001/43
(Kotakhal) 		3505009000NRG23130120230196008 13/01/2023 KIRAT SINGH 3505009WL024052 KIRAT SINGH 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761460 KIRAT SINGH PUNJAB NATIONAL BANK(508568)
18 ZAHRIKHAL UT-05-009-050-001/54
(Kotakhal) 		3505009000NRG23130120230196010 13/01/2023 PITHA DEVI 3505009WL024052 PITHA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761555 PEETA DEVI PUNJAB NATIONAL BANK(508568)
19 ZAHRIKHAL UT-05-009-050-001/73
(Kotakhal) 		3505009000NRG23130120230196014 13/01/2023 madhuri devi 3505009WL024052 madhuri devi 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761457 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
20 ZAHRIKHAL UT-05-009-050-002/1
(Kotakhal) 		3505009000NRG23130120230196017 13/01/2023 DHANESHWARI DEVI 3505009WL024053 DHANESHWARI DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761559 DHANESWARI DEVI PUNJAB NATIONAL BANK(508568)
21 ZAHRIKHAL UT-05-009-050-002/100
(Kotakhal) 		3505009000NRG23130120230196018 13/01/2023 DHURI DEVI 3505009WL024053 DHURI DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761558 GHURI DEVI PUNJAB NATIONAL BANK(508568)
22 ZAHRIKHAL UT-05-009-050-002/134
(Kotakhal) 		3505009000NRG23130120230196019 13/01/2023 SUNEETA DEVI 3505009WL024053 SUNEETA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761456 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
23 ZAHRIKHAL UT-05-009-050-002/143
(Kotakhal) 		3505009000NRG23130120230196020 13/01/2023 SUNEETA DEVI 3505009WL024053 SUNEETA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761455 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 ZAHRIKHAL UT-05-009-050-002/3
(Kotakhal) 		3505009000NRG23130120230196022 13/01/2023 SANGEETA DEVI 3505009WL024053 SANGEETA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761453 Miss. SAGEETA . UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-050-002/75
(Kotakhal) 		3505009000NRG23130120230196024 13/01/2023 SUSHMA DEVI 3505009WL024053 SUSHMA DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761556 SUSHMA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 ZAHRIKHAL UT-05-009-050-002/77
(Kotakhal) 		3505009000NRG23130120230196025 13/01/2023 PARWATI DEVI 3505009WL024053 PARWATI DEVI 00354 PUNB0491200 2556 2556 Processed 20/01/2023 8086761531 PARWATIDEVI PUNJAB NATIONAL BANK(508568)
27 ZAHRIKHAL UT-05-009-050-006/101
(Kotakhal) 		3505009000NRG23130120230195753 13/01/2023 JAISHWARI DEVI 3505009WL024018 JAISHWARI DEVI 00354 PUNB0491200 1278 1278 Processed 20/01/2023 8086761560 JAISHWARI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
28 ZAHRIKHAL UT-05-009-050-006/101
(Kotakhal) 		3505009000NRG23130120230195754 13/01/2023 VIRENDRA SINGH 3505009WL024018 VIRENDRA SINGH 00354 PUNB0491200 1278 1278 Processed 20/01/2023 8086761551 BIRENDRA SINGH RAWAT HDFC BANK LTD(607152)
29 ZAHRIKHAL UT-05-009-050-006/14
(Kotakhal) 		3505009000NRG23130120230195757 13/01/2023 KM RAKHI 3505009WL024018 KM RAKHI 00354 PUNB0491200 1278 1278 Processed 20/01/2023 8086761454 KUMARI RAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 50481 50481
30 ZAHRIKHAL UT-05-009-001-001/59
(Duksun) 		3505009000NRG23110120230194189 13/01/2023 SUSHILA DEVI 3505009WL023835 SUSHILA DEVI 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761412 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 ZAHRIKHAL UT-05-009-002-001/24
(Amkatla) 		3505009000NRG23110120230194191 13/01/2023 VIKRAM SINGH 3505009WL023835 VIKRAM SINGH 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761583 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-002-001/33
(Amkatla) 		3505009000NRG23130120230195939 13/01/2023 GUDDI DEVI 3505009WL024045 GUDDI DEVI 00415 SBIN0000589 426 426 Processed 20/01/2023 8086761563 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 ZAHRIKHAL UT-05-009-004-007/143
(Padergaon) 		3505009000NRG23130120230195967 13/01/2023 ANITA DEVI 3505009WL024049 ANITA DEVI 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761568 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-004-007/83
(Padergaon) 		3505009000NRG23130120230195974 13/01/2023 KALWATI DEVI 3505009WL024049 KALWATI DEVI 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761496 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-004-007/86
(Padergaon) 		3505009000NRG23130120230195975 13/01/2023 MAHESHWARI DEVI 3505009WL024049 MAHESHWARI DEVI 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761564 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-006-001/30
(Chinwon) 		3505009000NRG23130120230196093 13/01/2023 SUDAMA PRASAD 3505009WL024059 SUDAMA PRASAD 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761411 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-006-001/60
(Chinwon) 		3505009000NRG23130120230196098 13/01/2023 JANARDHAN PRASAD 3505009WL024059 JANARDHAN PRASAD 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761410 MR JANARDHAN PRASAD DHYANI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-050-002/8
(Kotakhal) 		3505009000NRG23130120230196026 13/01/2023 REKHA DEVI 3505009WL024053 REKHA DEVI 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761445 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-050-006/11
(Kotakhal) 		3505009000NRG23130120230195755 13/01/2023 GODAMBARI DEVI 3505009WL024018 GODAMBARI DEVI 00415 SBIN0000589 1278 1278 Processed 20/01/2023 8086761582 MR MANWAR SINGH STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-050-006/13
(Kotakhal) 		3505009000NRG23130120230195756 13/01/2023 GANGOTRI DEVI 3505009WL024018 GANGOTRI DEVI 00415 SBIN0000589 1278 1278 Processed 20/01/2023 8086761581 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-050-006/16
(Kotakhal) 		3505009000NRG23130120230195759 13/01/2023 SATESWARI DEVI 3505009WL024018 SATESWARI DEVI 00415 SBIN0000589 1278 1278 Processed 20/01/2023 8086761571 MS SATESHWARI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-052-002/91
(Kanda Malla) 		3505009000NRG23110120230194273 13/01/2023 SATENDRA SINGH 3505009WL023838 SATENDRA SINGH 00415 SBIN0000589 2556 2556 Processed 20/01/2023 8086761503 SATENDRASINGHSOMAHIMANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 ZAHRIKHAL UT-05-009-059-001/13
(Badiun) 		3505009000NRG23130120230196043 13/01/2023 SUMAN 3505009WL024055 SUMAN 00415 SBIN0000589 1065 1065 Processed 20/01/2023 8086761446 MRS SUMAN STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-059-001/15
(Badiun) 		3505009000NRG23130120230196085 13/01/2023 RAMI DEVI 3505009WL024058 RAMI DEVI 00415 SBIN0000589 852 852 Processed 20/01/2023 8086761584 RAMI DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-059-001/2
(Badiun) 		3505009000NRG23130120230196086 13/01/2023 PUSHPA DEVI 3505009WL024058 PUSHPA DEVI 00415 SBIN0000589 852 852 Processed 20/01/2023 8086761567 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-059-001/31
(Badiun) 		3505009000NRG23130120230196044 13/01/2023 UMA DEVI 3505009WL024055 UMA DEVI 00415 SBIN0000589 1065 1065 Processed 20/01/2023 8086761444 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-059-001/5
(Badiun) 		3505009000NRG23130120230196046 13/01/2023 BASNTI DEVI 3505009WL024055 BASNTI DEVI 00415 SBIN0000589 1065 1065 Processed 20/01/2023 8086761413 MR DIGPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 32163 32163
48 ZAHRIKHAL UT-05-009-017-001/21
(Nagdhar) 		3505009000NRG23130120230195998 13/01/2023 DEEPA DEVI 3505009WL024051 DEEPA DEVI 00415 SBIN0003280 2130 2130 Processed 20/01/2023 8086761434 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-017-001/23
(Nagdhar) 		3505009000NRG23130120230195999 13/01/2023 MEENA DEVI 3505009WL024051 MEENA DEVI 00415 SBIN0003280 2130 2130 Processed 20/01/2023 8086761414 MRS MEENA DEVI STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-017-001/3
(Nagdhar) 		3505009000NRG23130120230196001 13/01/2023 VANDANA 3505009WL024051 VANDANA 00415 SBIN0003280 2130 2130 Processed 20/01/2023 8086761493 MS VANDANA STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-017-001/7
(Nagdhar) 		3505009000NRG23130120230196002 13/01/2023 URMILA DEVI 3505009WL024051 URMILA DEVI 00415 SBIN0003280 2130 2130 Processed 20/01/2023 8086761499 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ZAHRIKHAL UT-05-009-017-001/91
(Nagdhar) 		3505009000NRG23130120230196005 13/01/2023 SVITRI DEVI 3505009WL024051 SVITRI DEVI 00415 SBIN0003280 2130 2130 Processed 20/01/2023 8086761495 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-051-002/12
(Kanda Malla) 		3505009000NRG23110120230194261 13/01/2023 UMMED SINGH 3505009WL023838 UMMED SINGH 00415 SBIN0003280 1278 1278 Processed 20/01/2023 8086761415 MR UMMED SINGH STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-080-001/134-A
(Kota Malla) 		3505009000NRG23130120230195672 13/01/2023 BASKRANAND 3505009WL024009 BASKRANAND 00415 SBIN0003280 2343 2343 Processed 20/01/2023 8086761428 SHRI BHASKRANAND STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-080-002/1
(Kota Malla) 		3505009000NRG23130120230195650 13/01/2023 SANTOSH SINGH 3505009WL024006 SANTOSH SINGH 00415 SBIN0003280 2343 2343 Processed 20/01/2023 8086761437 SHRI SANTOSH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
56 ZAHRIKHAL UT-05-009-030-002/18
(Surmadi) 		3505009000NRG23130120230196103 13/01/2023 ANIL KUMAR 3505009WL024060 ANIL KUMAR 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761483 ANIL KUMAR GENERAL POST OFFICE(607245)
57 ZAHRIKHAL UT-05-009-030-002/19
(Surmadi) 		3505009000NRG23130120230196105 13/01/2023 MEENA DEVI 3505009WL024060 MEENA DEVI 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761565 MRS MEENA DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-030-002/19
(Surmadi) 		3505009000NRG23130120230196104 13/01/2023 SUDARSHAN PRASAD 3505009WL024060 SUDARSHAN PRASAD 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761416 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-030-002/20
(Surmadi) 		3505009000NRG23130120230196106 13/01/2023 DEWESHWARI DEVI 3505009WL024060 DEWESHWARI DEVI 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761578 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-030-002/21
(Surmadi) 		3505009000NRG23130120230196107 13/01/2023 PANKAJ KUMAR 3505009WL024060 PANKAJ KUMAR 00415 SBIN0007710 1917 1917 Processed 20/01/2023 8086761579 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-030-002/23
(Surmadi) 		3505009000NRG23130120230196109 13/01/2023 SUNIL KUMAR 3505009WL024060 SUNIL KUMAR 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761417 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-030-002/26
(Surmadi) 		3505009000NRG23130120230196110 13/01/2023 SATISH CHAND 3505009WL024060 SATISH CHAND 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761440 MR SATISH CHAND STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG23130120230195864 13/01/2023 AANAND PRAKASH 3505009WL024029 AANAND PRAKASH 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761500 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG23130120230195865 13/01/2023 MUNNI DEVI 3505009WL024029 MUNNI DEVI 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761490 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-036-001/15
(Mandoli) 		3505009000NRG23130120230196112 13/01/2023 LAXMI DEVI 3505009WL024060 LAXMI DEVI 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761502 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-036-001/15
(Mandoli) 		3505009000NRG23130120230196111 13/01/2023 MANOJ KUMAR 3505009WL024060 MANOJ KUMAR 00415 SBIN0007710 2556 2556 Processed 20/01/2023 8086761580 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-036-001/16
(Mandoli) 		3505009000NRG23130120230195867 13/01/2023 ANJLI 3505009WL024029 ANJLI 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761436 MISS ANJALI STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-036-001/16
(Mandoli) 		3505009000NRG23130120230195866 13/01/2023 PRMOD KUMAR 3505009WL024029 PRMOD KUMAR 00415 SBIN0007710 852 852 Processed 20/01/2023 8086761418 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-036-001/22
(Mandoli) 		3505009000NRG23130120230195868 13/01/2023 GEETA DEVI 3505009WL024029 GEETA DEVI 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761491 MRS GEETA DEVI STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-036-001/28
(Mandoli) 		3505009000NRG23130120230195869 13/01/2023 KANCHAN 3505009WL024029 KANCHAN 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761435 MISS KANCHAN STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-036-003/43
(Mandoli) 		3505009000NRG23130120230195872 13/01/2023 MANTRA DEVI 3505009WL024029 MANTRA DEVI 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761439 MRS MATRA DEVI STATE BANK OF INDIA(508548)
72 ZAHRIKHAL UT-05-009-036-003/68
(Mandoli) 		3505009000NRG23130120230195874 13/01/2023 LALIT MOHAN 3505009WL024029 LALIT MOHAN 00415 SBIN0007710 1704 1704 Processed 20/01/2023 8086761450 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 35145 35145
73 ZAHRIKHAL UT-05-009-042-001/102
(Basai) 		3505009000NRG23130120230195612 13/01/2023 PREM SINGH BISHT 3505009WL024003 PREM SINGH BISHT 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761572 MR PREM SINGH BISHT STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-042-001/105
(Basai) 		3505009000NRG23130120230195633 13/01/2023 SHOBHA DEVI 3505009WL024005 SHOBHA DEVI 00415 SBIN0009114 852 852 Processed 20/01/2023 8086761449 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
75 ZAHRIKHAL UT-05-009-042-001/116
(Basai) 		3505009000NRG23130120230195634 13/01/2023 SAVITRI DEVI 3505009WL024005 SAVITRI DEVI 00415 SBIN0009114 852 852 Processed 20/01/2023 8086761420 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-042-001/213-A
(Basai) 		3505009000NRG23130120230195635 13/01/2023 DHANESHWARI DEVI 3505009WL024005 DHANESHWARI DEVI 00415 SBIN0009114 1278 1278 Processed 20/01/2023 8086761486 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
77 ZAHRIKHAL UT-05-009-042-001/80
(Basai) 		3505009000NRG23130120230195636 13/01/2023 ASHA DEVI 3505009WL024005 ASHA DEVI 00415 SBIN0009114 1065 1065 Processed 20/01/2023 8086761448 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 ZAHRIKHAL UT-05-009-042-002/127
(Basai) 		3505009000NRG23130120230195637 13/01/2023 MUNNI DEVI 3505009WL024005 MUNNI DEVI 00415 SBIN0009114 639 639 Processed 20/01/2023 8086761480 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
79 ZAHRIKHAL UT-05-009-042-002/86
(Basai) 		3505009000NRG23130120230195639 13/01/2023 INDRA SINGH 3505009WL024005 INDRA SINGH 00415 SBIN0009114 852 852 Processed 20/01/2023 8086761489 MR INDRA SINGH STATE BANK OF INDIA(508548)
80 ZAHRIKHAL UT-05-009-042-002/87
(Basai) 		3505009000NRG23130120230195640 13/01/2023 BEENA DEVI 3505009WL024005 BEENA DEVI 00415 SBIN0009114 426 426 Processed 20/01/2023 8086761487 MRS BEENA DEVI STATE BANK OF INDIA(508548)
81 ZAHRIKHAL UT-05-009-042-002/88
(Basai) 		3505009000NRG23130120230195641 13/01/2023 GAJPAL SINGH 3505009WL024005 GAJPAL SINGH 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761478 GAJPALSINGHSOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 ZAHRIKHAL UT-05-009-042-002/88
(Basai) 		3505009000NRG23130120230195642 13/01/2023 KAPOTRI DEVI 3505009WL024005 KAPOTRI DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761497 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
83 ZAHRIKHAL UT-05-009-042-004/129
(Basai) 		3505009000NRG23130120230195613 13/01/2023 DROPADI DEVI 3505009WL024003 DROPADI DEVI 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761494 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
84 ZAHRIKHAL UT-05-009-042-004/54
(Basai) 		3505009000NRG23130120230195614 13/01/2023 SHAKUNTALA DEVI 3505009WL024003 SHAKUNTALA DEVI 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761427 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
85 ZAHRIKHAL UT-05-009-042-004/55
(Basai) 		3505009000NRG23130120230195615 13/01/2023 PANKAJ SINGH 3505009WL024003 PANKAJ SINGH 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761447 MR PANKAJ SINGH BISHT STATE BANK OF INDIA(508548)
86 ZAHRIKHAL UT-05-009-042-004/69
(Basai) 		3505009000NRG23130120230195643 13/01/2023 REJENDRA SINGH 3505009WL024005 REJENDRA SINGH 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761426 RAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 ZAHRIKHAL UT-05-009-042-004/70
(Basai) 		3505009000NRG23130120230195644 13/01/2023 GENDA DEVI 3505009WL024005 GENDA DEVI 00415 SBIN0009114 1278 1278 Rejected 20/01/2023 8086761488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 ZAHRIKHAL UT-05-009-042-004/72
(Basai) 		3505009000NRG23130120230195645 13/01/2023 KAVITA BISHT 3505009WL024005 KAVITA BISHT 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761481 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
89 ZAHRIKHAL UT-05-009-042-004/73
(Basai) 		3505009000NRG23130120230195646 13/01/2023 BEERA DEVI 3505009WL024005 BEERA DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761484 BEERADEVIWORUDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 ZAHRIKHAL UT-05-009-042-005/11
(Basai) 		3505009000NRG23130120230196029 13/01/2023 SAROJNI DEVI 3505009WL024054 SAROJNI DEVI 00415 SBIN0009114 1065 1065 Processed 20/01/2023 8086761574 MR RAM SINGH STATE BANK OF INDIA(508548)
91 ZAHRIKHAL UT-05-009-042-005/125
(Basai) 		3505009000NRG23130120230196030 13/01/2023 YASHPAL SINGH 3505009WL024054 YASHPAL SINGH 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761485 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
92 ZAHRIKHAL UT-05-009-042-005/14
(Basai) 		3505009000NRG23130120230196031 13/01/2023 VIJAY SINGH 3505009WL024054 VIJAY SINGH 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761425 VIJAYSINGHSORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 ZAHRIKHAL UT-05-009-042-005/18
(Basai) 		3505009000NRG23130120230196033 13/01/2023 SADHANA DEVI 3505009WL024054 SADHANA DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761431 SADHNADEVIWOKULVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 ZAHRIKHAL UT-05-009-042-005/19
(Basai) 		3505009000NRG23130120230196034 13/01/2023 HARI SINGH 3505009WL024054 HARI SINGH 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761433 HARISINGHSOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 ZAHRIKHAL UT-05-009-042-005/21
(Basai) 		3505009000NRG23130120230196036 13/01/2023 BRIJMOHAN SINGH 3505009WL024054 BRIJMOHAN SINGH 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761479 BRIJMOHANSINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 ZAHRIKHAL UT-05-009-042-005/24
(Basai) 		3505009000NRG23130120230196037 13/01/2023 UMA DEVI BISHT 3505009WL024054 UMA DEVI BISHT 00415 SBIN0009114 1065 1065 Processed 20/01/2023 8086761424 MRS UMA DEVI BISHT STATE BANK OF INDIA(508548)
97 ZAHRIKHAL UT-05-009-042-005/25
(Basai) 		3505009000NRG23130120230196038 13/01/2023 SUNITA DEVI 3505009WL024054 SUNITA DEVI 00415 SBIN0009114 1278 1278 Processed 20/01/2023 8086761430 SUNITADEVIWOVIRBALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 ZAHRIKHAL UT-05-009-042-005/26
(Basai) 		3505009000NRG23130120230196039 13/01/2023 JAMOTRI DEVI 3505009WL024054 JAMOTRI DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761429 MR VILOCHAN SINGH BISHT STATE BANK OF INDIA(508548)
99 ZAHRIKHAL UT-05-009-042-005/30
(Basai) 		3505009000NRG23130120230195617 13/01/2023 GABAR SINGH 3505009WL024003 GABAR SINGH 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761576 MR GABAR SINGH STATE BANK OF INDIA(508548)
100 ZAHRIKHAL UT-05-009-042-005/38
(Basai) 		3505009000NRG23130120230195620 13/01/2023 VINOD SINGH 3505009WL024003 VINOD SINGH 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761432 MR VINOD SINGH STATE BANK OF INDIA(508548)
101 ZAHRIKHAL UT-05-009-042-005/5
(Basai) 		3505009000NRG23130120230196041 13/01/2023 LAKSHMI DEVI 3505009WL024054 LAKSHMI DEVI 00415 SBIN0009114 1278 1278 Processed 20/01/2023 8086761423 LAKSHMIDEVIWOCHANDRAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 ZAHRIKHAL UT-05-009-042-005/60
(Basai) 		3505009000NRG23130120230195621 13/01/2023 DIKKA DEVI 3505009WL024003 DIKKA DEVI 00415 SBIN0009114 2556 2556 Processed 20/01/2023 8086761577 DIKKADEVIWODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 ZAHRIKHAL UT-05-009-042-005/64
(Basai) 		3505009000NRG23130120230195647 13/01/2023 PADMA DEVI 3505009WL024005 PADMA DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761566 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
104 ZAHRIKHAL UT-05-009-042-005/65
(Basai) 		3505009000NRG23130120230195648 13/01/2023 JANKI DEVI 3505009WL024005 JANKI DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761442 MRS JANKI DEVI STATE BANK OF INDIA(508548)
105 ZAHRIKHAL UT-05-009-042-005/9
(Basai) 		3505009000NRG23130120230196042 13/01/2023 ANITA DEVI 3505009WL024054 ANITA DEVI 00415 SBIN0009114 1704 1704 Processed 20/01/2023 8086761482 MR GANESH KUMAR STATE BANK OF INDIA(508548)
106 ZAHRIKHAL UT-05-009-080-002/1
(Kota Malla) 		3505009000NRG23130120230195673 13/01/2023 MAMTA DEVI 3505009WL024009 MAMTA DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761498 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
107 ZAHRIKHAL UT-05-009-080-002/14
(Kota Malla) 		3505009000NRG23130120230195674 13/01/2023 RENU DEVI 3505009WL024009 RENU DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761438 MRS RENU DEVI STATE BANK OF INDIA(508548)
108 ZAHRIKHAL UT-05-009-080-002/15
(Kota Malla) 		3505009000NRG23130120230195675 13/01/2023 DINESH SINGH 3505009WL024009 DINESH SINGH 00415 SBIN0009114 2343 2343 Rejected 20/01/2023 8086761573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ZAHRIKHAL UT-05-009-080-002/2
(Kota Malla) 		3505009000NRG23130120230195651 13/01/2023 ANSUYA DEVI 3505009WL024006 ANSUYA DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761421 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
110 ZAHRIKHAL UT-05-009-080-002/2
(Kota Malla) 		3505009000NRG23130120230195677 13/01/2023 HITESH KUMAR 3505009WL024009 HITESH KUMAR 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761422 HITESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 ZAHRIKHAL UT-05-009-080-002/22
(Kota Malla) 		3505009000NRG23130120230195678 13/01/2023 GAYATRI DEVI 3505009WL024009 GAYATRI DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761570 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
112 ZAHRIKHAL UT-05-009-080-002/27
(Kota Malla) 		3505009000NRG23130120230195679 13/01/2023 NISHA DEVI 3505009WL024009 NISHA DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761569 MRS NISHA DEVI STATE BANK OF INDIA(508548)
113 ZAHRIKHAL UT-05-009-080-002/34
(Kota Malla) 		3505009000NRG23130120230195680 13/01/2023 ASHA DEVI 3505009WL024009 ASHA DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761441 MRS ASHA DEVI STATE BANK OF INDIA(508548)
114 ZAHRIKHAL UT-05-009-080-002/6
(Kota Malla) 		3505009000NRG23130120230195656 13/01/2023 MADHU DEVI 3505009WL024006 MADHU DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761492 MRS MADHU DEVI STATE BANK OF INDIA(508548)
115 ZAHRIKHAL UT-05-009-080-002/6
(Kota Malla) 		3505009000NRG23130120230195655 13/01/2023 SAMPATI DEVI NEGI 3505009WL024006 SAMPATI DEVI NEGI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761575 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
116 ZAHRIKHAL UT-05-009-080-002/60
(Kota Malla) 		3505009000NRG23130120230195657 13/01/2023 ANJU DEVI 3505009WL024006 ANJU DEVI 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761443 MRS ANJU DEVI STATE BANK OF INDIA(508548)
117 ZAHRIKHAL UT-05-009-080-002/60
(Kota Malla) 		3505009000NRG23130120230195658 13/01/2023 MOHIT KUMAR 3505009WL024006 MOHIT KUMAR 00415 SBIN0009114 2343 2343 Processed 20/01/2023 8086761501 MOHIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81792 81792
118 ZAHRIKHAL UT-05-009-002-001/65
(Amkatla) 		3505009000NRG23130120230195944 13/01/2023 RAM SINGH 3505009WL024045 RAM SINGH 00415 SBIN0009965 426 426 Processed 20/01/2023 8086761419 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
119 ZAHRIKHAL UT-05-009-001-001/6
(Duksun) 		3505009000NRG23110120230194190 13/01/2023 RAJENDRA SINGH 3505009WL023835 RAJENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086761522 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
120 ZAHRIKHAL UT-05-009-002-001/27
(Amkatla) 		3505009000NRG23130120230195937 13/01/2023 MADAN SINGH 3505009WL024045 MADAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 20/01/2023 8086761474 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 ZAHRIKHAL UT-05-009-002-001/34
(Amkatla) 		3505009000NRG23130120230195940 13/01/2023 PUSHPA DEVI 3505009WL024045 PUSHPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 20/01/2023 8086761509 Mrs. PUSHPA DEVI W/O SH MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
122 ZAHRIKHAL UT-05-009-002-004/78
(Amkatla) 		3505009000NRG23130120230195946 13/01/2023 USHA DEVI 3505009WL024045 USHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 20/01/2023 8086761519 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
123 ZAHRIKHAL UT-05-009-004-007/106
(Padergaon) 		3505009000NRG23130120230195966 13/01/2023 PREM LAL 3505009WL024049 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761548 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
124 ZAHRIKHAL UT-05-009-004-007/80
(Padergaon) 		3505009000NRG23130120230195972 13/01/2023 SUNITA DEVI 3505009WL024049 SUNITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086761473 YATINDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
125 ZAHRIKHAL UT-05-009-004-007/82
(Padergaon) 		3505009000NRG23130120230195973 13/01/2023 URMILA DEVI 3505009WL024049 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761546 MRS URMILA DEVI STATE BANK OF INDIA(508548)
126 ZAHRIKHAL UT-05-009-004-007/91
(Padergaon) 		3505009000NRG23130120230195978 13/01/2023 BABITA DEVI 3505009WL024049 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761521 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 ZAHRIKHAL UT-05-009-006-001/19
(Chinwon) 		3505009000NRG23130120230196090 13/01/2023 YASODA DEVI 3505009WL024059 YASODA DEVI 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086761469 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 ZAHRIKHAL UT-05-009-006-001/31
(Chinwon) 		3505009000NRG23130120230196094 13/01/2023 TEKRAM 3505009WL024059 TEKRAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761470 TEKARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 ZAHRIKHAL UT-05-009-006-001/6
(Chinwon) 		3505009000NRG23130120230196097 13/01/2023 MEENA DEVI 3505009WL024059 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761507 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 ZAHRIKHAL UT-05-009-006-001/8
(Chinwon) 		3505009000NRG23130120230196100 13/01/2023 CHAKERDHAR PRASAD 3505009WL024059 CHAKERDHAR PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761471 CHAKRADHARPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 ZAHRIKHAL UT-05-009-017-001/18
(Nagdhar) 		3505009000NRG23130120230195996 13/01/2023 NEETADEVI 3505009WL024051 NEETADEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086761506 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 ZAHRIKHAL UT-05-009-017-001/20
(Nagdhar) 		3505009000NRG23130120230195997 13/01/2023 VIDYA DEVI 3505009WL024051 VIDYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086761530 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 ZAHRIKHAL UT-05-009-017-001/8
(Nagdhar) 		3505009000NRG23130120230196003 13/01/2023 ANITA DEVI 3505009WL024051 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086761527 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 ZAHRIKHAL UT-05-009-020-001/99
(Malethi) 		3505009000NRG23130120230195659 13/01/2023 SANTOSHI DEVI 3505009WL024007 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761534 SANTOSHIDEVIWOJASWANTSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
135 ZAHRIKHAL UT-05-009-030-002/16
(Surmadi) 		3505009000NRG23130120230196102 13/01/2023 GORAV KUMAR 3505009WL024060 GORAV KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761520 Mr. GAURAV KUMAR INDIAN BANK(607105)
136 ZAHRIKHAL UT-05-009-034-001/52
(Bautha) 		3505009000NRG23130120230195721 13/01/2023 LAKHPATI PRASAD 3505009WL024015 LAKHPATI PRASAD 00479 SBIN0RRUTGB 213 213 Processed 20/01/2023 8086761515 Mr. LAKHPATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
137 ZAHRIKHAL UT-05-009-034-002/9
(Bautha) 		3505009000NRG23130120230195724 13/01/2023 SANTOSHI DEVI 3505009WL024015 SANTOSHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 20/01/2023 8086761517 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 ZAHRIKHAL UT-05-009-050-001/42
(Kotakhal) 		3505009000NRG23130120230196007 13/01/2023 VIRENDRA SINGH 3505009WL024052 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761549 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
139 ZAHRIKHAL UT-05-009-050-001/60
(Kotakhal) 		3505009000NRG23130120230196011 13/01/2023 DHARMENDRA SINGH 3505009WL024052 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761550 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 ZAHRIKHAL UT-05-009-050-001/67
(Kotakhal) 		3505009000NRG23130120230196012 13/01/2023 BEJANTI DEVI 3505009WL024052 BEJANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761514 Mrs. VAIJANTI MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 ZAHRIKHAL UT-05-009-050-001/70
(Kotakhal) 		3505009000NRG23130120230196013 13/01/2023 VISHAN SINGH 3505009WL024052 VISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761561 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
142 ZAHRIKHAL UT-05-009-050-002/2
(Kotakhal) 		3505009000NRG23130120230196021 13/01/2023 DARSANI DEVI 3505009WL024053 DARSANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761476 DASHANIDEVI PUNJAB NATIONAL BANK(508568)
143 ZAHRIKHAL UT-05-009-050-006/15
(Kotakhal) 		3505009000NRG23130120230195758 13/01/2023 SUMIT SINGH 3505009WL024018 SUMIT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761547 Mr. SUMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
144 ZAHRIKHAL UT-05-009-051-001/7
(Kanda Malla) 		3505009000NRG23110120230194258 13/01/2023 SEEMA DEVI 3505009WL023838 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761504 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
145 ZAHRIKHAL UT-05-009-051-002/1
(Kanda Malla) 		3505009000NRG23110120230194259 13/01/2023 GANDHI SINGH 3505009WL023838 GANDHI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761510 Mr. GANDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
146 ZAHRIKHAL UT-05-009-051-002/11
(Kanda Malla) 		3505009000NRG23110120230194260 13/01/2023 SUNITA DEVI 3505009WL023838 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761466 Miss. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 ZAHRIKHAL UT-05-009-051-002/13
(Kanda Malla) 		3505009000NRG23110120230194262 13/01/2023 SHASHI DEVI 3505009WL023838 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761467 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 ZAHRIKHAL UT-05-009-051-002/15
(Kanda Malla) 		3505009000NRG23110120230194263 13/01/2023 GUDDI DEVI 3505009WL023838 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761532 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
149 ZAHRIKHAL UT-05-009-051-002/16
(Kanda Malla) 		3505009000NRG23110120230194264 13/01/2023 SHANTI DEVI 3505009WL023838 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761533 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
150 ZAHRIKHAL UT-05-009-051-002/2
(Kanda Malla) 		3505009000NRG23110120230194267 13/01/2023 AMAR SINGH 3505009WL023838 AMAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761468 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
151 ZAHRIKHAL UT-05-009-052-002/15
(Kanda Malla) 		3505009000NRG23110120230194272 13/01/2023 SUMA DEVI 3505009WL023838 SUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761524 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 ZAHRIKHAL UT-05-009-059-001/1
(Badiun) 		3505009000NRG23130120230196083 13/01/2023 JYOTI 3505009WL024058 JYOTI 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086761526 Mrs. JYOTI W/O SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
153 ZAHRIKHAL UT-05-009-059-001/10
(Badiun) 		3505009000NRG23130120230196084 13/01/2023 KANTI DEVI 3505009WL024058 KANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086761511 Mrs. KANTI DEVI W/O SH TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
154 ZAHRIKHAL UT-05-009-059-001/11
(Badiun) 		3505009000NRG23130120230196114 13/01/2023 KALPESHWARI DEVI 3505009WL024061 KALPESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761477 Mrs. KALPESHWARI DEVI W/O SH ARUN SINGH UTTARAKHAND GRAMIN BANK(607197)
155 ZAHRIKHAL UT-05-009-059-001/12
(Badiun) 		3505009000NRG23130120230196115 13/01/2023 RACHANA DEVI 3505009WL024061 RACHANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761512 Mrs. RACHANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
156 ZAHRIKHAL UT-05-009-059-001/26
(Badiun) 		3505009000NRG23130120230196116 13/01/2023 KANTI DEVI 3505009WL024061 KANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761525 Mrs. KANTI DEVI W/O SH VACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
157 ZAHRIKHAL UT-05-009-059-001/27
(Badiun) 		3505009000NRG23130120230196117 13/01/2023 SAROJANI DEVI 3505009WL024061 SAROJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761464 SAROJANI RAWAT STATE BANK OF INDIA(508548)
158 ZAHRIKHAL UT-05-009-059-001/32
(Badiun) 		3505009000NRG23130120230196118 13/01/2023 REKHA DEVI 3505009WL024061 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761523 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 ZAHRIKHAL UT-05-009-059-001/34
(Badiun) 		3505009000NRG23130120230196087 13/01/2023 SAROJANI DEVI 3505009WL024058 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086761529 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 ZAHRIKHAL UT-05-009-059-001/37
(Badiun) 		3505009000NRG23130120230196045 13/01/2023 MANJU DEVI 3505009WL024055 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086761505 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
161 ZAHRIKHAL UT-05-009-059-001/39
(Badiun) 		3505009000NRG23130120230196088 13/01/2023 PREETI DEVI 3505009WL024058 PREETI DEVI 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086761472 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 ZAHRIKHAL UT-05-009-059-001/72
(Badiun) 		3505009000NRG23130120230196119 13/01/2023 SAVITRI DEVI 3505009WL024061 SAVITRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761528 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 ZAHRIKHAL UT-05-009-070-001/15
(Khuwani) 		3505009000NRG23130120230196068 13/01/2023 MOHAN CHANDRA 3505009WL024057 MOHAN CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086761536 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
164 ZAHRIKHAL UT-05-009-070-001/16
(Khuwani) 		3505009000NRG23130120230196069 13/01/2023 SASHI DEVI 3505009WL024057 SASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761542 MRS SHASHI STATE BANK OF INDIA(508548)
165 ZAHRIKHAL UT-05-009-070-001/17
(Khuwani) 		3505009000NRG23130120230196070 13/01/2023 SUMAN DEVI 3505009WL024057 SUMAN DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761537 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
166 ZAHRIKHAL UT-05-009-070-001/9
(Khuwani) 		3505009000NRG23130120230196072 13/01/2023 BRIJMOHAN 3505009WL024057 BRIJMOHAN 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086761538 Mr. BRIJMOHAN . UTTARAKHAND GRAMIN BANK(607197)
167 ZAHRIKHAL UT-05-009-070-002/101
(Khuwani) 		3505009000NRG23130120230195982 13/01/2023 PANKAJ KUMAR 3505009WL024050 PANKAJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761516 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
168 ZAHRIKHAL UT-05-009-070-002/56
(Khuwani) 		3505009000NRG23130120230196074 13/01/2023 KAMLA DEVI 3505009WL024057 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761535 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 ZAHRIKHAL UT-05-009-070-002/60
(Khuwani) 		3505009000NRG23130120230196075 13/01/2023 LAXMAN SINGH 3505009WL024057 LAXMAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761463 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
170 ZAHRIKHAL UT-05-009-070-002/61
(Khuwani) 		3505009000NRG23130120230196076 13/01/2023 LAXMI DEVI 3505009WL024057 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761508 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 ZAHRIKHAL UT-05-009-070-002/66
(Khuwani) 		3505009000NRG23130120230196080 13/01/2023 MAMTA DEVI 3505009WL024057 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761513 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 ZAHRIKHAL UT-05-009-070-002/66
(Khuwani) 		3505009000NRG23130120230195952 13/01/2023 SHYAM LAL 3505009WL024048 SHYAM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086761544 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
173 ZAHRIKHAL UT-05-009-070-003/4
(Khuwani) 		3505009000NRG23130120230195954 13/01/2023 ANAND PRASAD 3505009WL024048 ANAND PRASAD 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761562 MR ANAND PRASAD STATE BANK OF INDIA(508548)
174 ZAHRIKHAL UT-05-009-070-003/6
(Khuwani) 		3505009000NRG23130120230195955 13/01/2023 LAXMI DEVI 3505009WL024048 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086761465 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 ZAHRIKHAL UT-05-009-070-004/100
(Khuwani) 		3505009000NRG23130120230195959 13/01/2023 BHAGWAN SINGH 3505009WL024048 BHAGWAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086761545 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
176 ZAHRIKHAL UT-05-009-070-004/28
(Khuwani) 		3505009000NRG23130120230195961 13/01/2023 SARITA DEVI 3505009WL024048 SARITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086761518 Miss. SARITA . UTTARAKHAND GRAMIN BANK(607197)
177 ZAHRIKHAL UT-05-009-070-004/40
(Khuwani) 		3505009000NRG23130120230195963 13/01/2023 LATA DEVI 3505009WL024048 LATA DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761541 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 ZAHRIKHAL UT-05-009-070-004/43
(Khuwani) 		3505009000NRG23130120230195985 13/01/2023 ANJU DEVI 3505009WL024050 ANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086761540 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
179 ZAHRIKHAL UT-05-009-070-004/55
(Khuwani) 		3505009000NRG23130120230196082 13/01/2023 SUNITA DEVI 3505009WL024057 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761543 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 ZAHRIKHAL UT-05-009-070-004/90
(Khuwani) 		3505009000NRG23130120230195993 13/01/2023 SARSWATI DEVI 3505009WL024050 SARSWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761475 Mrs. SARASWATI DEVI W/O ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
181 ZAHRIKHAL UT-05-009-070-004/99-A
(Khuwani) 		3505009000NRG23130120230195995 13/01/2023 DIKKA DEVI 3505009WL024050 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086761539 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 93720 93720
Total 318222 318222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_130123APB_FTO_137529 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5325
2 ZAHRIKHAL UT3505009_130123APB_FTO_137529 Punjab National Bank PUNB0062400 DOGADDA 2556
3 ZAHRIKHAL UT3505009_130123APB_FTO_137529 Punjab National Bank PUNB0491200 LANSDOWNE 50481
4 ZAHRIKHAL UT3505009_130123APB_FTO_137529 State Bank of India SBIN0000589 LANSDOWNE 32163
5 ZAHRIKHAL UT3505009_130123APB_FTO_137529 State Bank of India SBIN0003280 SATPULI 16614
6 ZAHRIKHAL UT3505009_130123APB_FTO_137529 State Bank of India SBIN0007710 JAIHARIKHAL 35145
7 ZAHRIKHAL UT3505009_130123APB_FTO_137529 State Bank of India SBIN0009114 DUDHARKHAL 81792
8 ZAHRIKHAL UT3505009_130123APB_FTO_137529 State Bank of India SBIN0009965 DUGADDA 426
9 ZAHRIKHAL UT3505009_130123APB_FTO_137529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 44730
10 ZAHRIKHAL UT3505009_130123APB_FTO_137529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 24069
11 ZAHRIKHAL UT3505009_130123APB_FTO_137529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 24921

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