Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_310323APB_FTO_172364
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-05-009-020-004/117
(Malethi) 		3505009000NRG23310320230256265 31/03/2023 KULDEEP SINGH 3505009WL031381 KULDEEP SINGH 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1171808458 KULDEEP SINGH RAWAT CANARA BANK(508532)
SubTotal 1491 1491
2 ZAHRIKHAL UT-05-009-020-001/120
(Malethi) 		3505009000NRG23310320230256348 31/03/2023 BILDEI DEVI 3505009WL031394 BILDEI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/05/2023 1171808345 MRS BILDEI DEVI STATE BANK OF INDIA(508548)
3 ZAHRIKHAL UT-05-009-021-005/114
(Khadkoli) 		3505009000NRG23310320230256230 31/03/2023 GAJENDRA SINGH 3505009WL031378 GAJENDRA SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 03/05/2023 1171808512 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 ZAHRIKHAL UT-05-009-021-005/55
(Khadkoli) 		3505009000NRG23310320230256231 31/03/2023 JITENDRA SINGH 3505009WL031378 JITENDRA SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 03/05/2023 1171808513 JITENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3408 3408
5 ZAHRIKHAL UT-05-009-060-001/77
(Banshi) 		3505009000NRG23310320230256488 31/03/2023 SANTOSHI DEVI 3505009WL031418 SANTOSHI DEVI 00354 PUNB0062400 1065 1065 Processed 03/05/2023 1171808346 INDRA SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-060-003/125
(Banshi) 		3505009000NRG23310320230256491 31/03/2023 HARENDRA SINGH 3505009WL031418 HARENDRA SINGH 00354 PUNB0062400 1065 1065 Processed 03/05/2023 1171808511 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
7 ZAHRIKHAL UT-05-009-020-004/75
(Malethi) 		3505009000NRG23310320230256279 31/03/2023 KANCHANA DEVI 3505009WL031381 KANCHANA DEVI 00354 PUNB0081920 1491 1491 Processed 03/05/2023 1171808459 Mrs. KANCHAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
8 ZAHRIKHAL UT-05-009-008-001/142
(Naugaun) 		3505009000NRG23310320230256624 31/03/2023 SUMAN LATA 3505009WL031441 SUMAN LATA 00354 PUNB0278100 2556 2556 Processed 03/05/2023 1171808502 SUMAN LATA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 ZAHRIKHAL UT-05-009-050-001/73
(Kotakhal) 		3505009000NRG23310320230256402 31/03/2023 madhuri devi 3505009WL031402 madhuri devi 00354 PUNB0491200 1278 1278 Processed 03/05/2023 1171808485 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-050-002/76
(Kotakhal) 		3505009000NRG23310320230256403 31/03/2023 PRADEEP SINGH 3505009WL031402 PRADEEP SINGH 00354 PUNB0491200 1278 1278 Processed 03/05/2023 1171808393 PRADEEP SINGH SO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 ZAHRIKHAL UT-05-009-048-001/43
(Jaletha) 		3505009000NRG23310320230256177 31/03/2023 Jitendra singh 3505009WL031372 Jitendra singh 00415 SBIN0000589 2556 2556 Processed 03/05/2023 1171808359 JITENDRA SINGH SO ANOTAR SINGH PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG23310320230257059 31/03/2023 SHAKUNTALA DEVI 3505009WL031508 SHAKUNTALA DEVI 00415 SBIN0000589 2556 2556 Processed 03/05/2023 1171808510 Mr. NAND KISHOR KALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
13 ZAHRIKHAL UT-05-009-013-004/104
(Thalda) 		3505009000NRG23310320230256651 31/03/2023 PARVENDR SINGH NEGI 3505009WL031447 PARVENDR SINGH NEGI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808500 MR PRAVENDRA SINGH NEGI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-020-001/102
(Malethi) 		3505009000NRG23310320230256264 31/03/2023 NEETU DEVI 3505009WL031381 NEETU DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808357 MRS NEETU DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-020-001/104
(Malethi) 		3505009000NRG23310320230256347 31/03/2023 AMAR SINGH 3505009WL031394 AMAR SINGH 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1171808360 MR AMAR SINGH STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-020-004/47
(Malethi) 		3505009000NRG23310320230256266 31/03/2023 SUNITA DEVI 3505009WL031381 SUNITA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808348 SUNITA STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-020-004/51
(Malethi) 		3505009000NRG23310320230256267 31/03/2023 VIJAY SINGH 3505009WL031381 VIJAY SINGH 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808509 MR VIJAY SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-020-004/57
(Malethi) 		3505009000NRG23310320230256270 31/03/2023 MAHIPAAL SINGH 3505009WL031381 MAHIPAAL SINGH 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808354 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-020-004/57
(Malethi) 		3505009000NRG23310320230256271 31/03/2023 SUSHMA DEVI 3505009WL031381 SUSHMA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808349 SUSHMA DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-020-004/60
(Malethi) 		3505009000NRG23310320230256273 31/03/2023 GANESHI DEVI 3505009WL031381 GANESHI DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808508 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-020-004/72
(Malethi) 		3505009000NRG23310320230256276 31/03/2023 PUSHPA DEVI 3505009WL031381 PUSHPA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808507 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 ZAHRIKHAL UT-05-009-020-004/73
(Malethi) 		3505009000NRG23310320230256277 31/03/2023 LATA DEVI 3505009WL031381 LATA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808369 MRS LATA RAWAT STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-020-004/76
(Malethi) 		3505009000NRG23310320230256280 31/03/2023 HAJARI DEVI 3505009WL031381 HAJARI DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808352 Mrs. HAJARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-020-004/85
(Malethi) 		3505009000NRG23310320230256353 31/03/2023 SHOBHA DEVI 3505009WL031394 SHOBHA DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1171808363 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-020-004/90
(Malethi) 		3505009000NRG23310320230256356 31/03/2023 MANJU DEVI 3505009WL031394 MANJU DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1171808361 MANJUDEVIWOGAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 ZAHRIKHAL UT-05-009-020-004/91
(Malethi) 		3505009000NRG23310320230256357 31/03/2023 GUDDI DEVI 3505009WL031394 GUDDI DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1171808505 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-020-004/93
(Malethi) 		3505009000NRG23310320230256358 31/03/2023 SAVITRI DEVI 3505009WL031394 SAVITRI DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1171808367 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-020-004/94
(Malethi) 		3505009000NRG23310320230256359 31/03/2023 SAVITRI DEVI 3505009WL031394 SAVITRI DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1171808371 SAVITRIDEVIWODEEPAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 ZAHRIKHAL UT-05-009-021-003/34
(Khadkoli) 		3505009000NRG23310320230256441 31/03/2023 SHANTI DEVI 3505009WL031412 SHANTI DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808355 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-021-003/37
(Khadkoli) 		3505009000NRG23310320230256443 31/03/2023 Ankit Rawat 3505009WL031412 Ankit Rawat 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808365 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-021-003/38
(Khadkoli) 		3505009000NRG23310320230256444 31/03/2023 SANGEETA DEVI 3505009WL031412 SANGEETA DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808504 SANGEETA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-021-003/43
(Khadkoli) 		3505009000NRG23310320230256445 31/03/2023 KAJAL 3505009WL031412 KAJAL 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808498 MS KAJAL STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-021-003/52
(Khadkoli) 		3505009000NRG23310320230256450 31/03/2023 KUSAMA DEVI 3505009WL031412 KUSAMA DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808495 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-021-005/109
(Khadkoli) 		3505009000NRG23310320230256228 31/03/2023 NEETA DEVI 3505009WL031378 NEETA DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808353 MRS NEETA DEVI STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-021-005/110
(Khadkoli) 		3505009000NRG23310320230256229 31/03/2023 SUNITA DEVI 3505009WL031378 SUNITA DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808368 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-021-005/55
(Khadkoli) 		3505009000NRG23310320230256232 31/03/2023 DEEPA DEVI 3505009WL031378 DEEPA DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808501 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-024-002/10
(Handul) 		3505009000NRG23310320230256964 31/03/2023 LILA DEVI 3505009WL031489 LILA DEVI 00415 SBIN0003280 1065 1065 Processed 03/05/2023 1171808496 MR LEELA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-024-002/11
(Handul) 		3505009000NRG23310320230256965 31/03/2023 SWATI DEVI 3505009WL031489 SWATI DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808372 MRS SWATI DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-024-002/24
(Handul) 		3505009000NRG23310320230256969 31/03/2023 CHANDRAKALA DEVI 3505009WL031489 CHANDRAKALA DEVI 00415 SBIN0003280 1491 1491 Processed 03/05/2023 1171808364 MRS CHANDERKALA STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-024-002/69
(Handul) 		3505009000NRG23310320230256974 31/03/2023 JYOTI 3505009WL031489 JYOTI 00415 SBIN0003280 852 852 Processed 03/05/2023 1171808370 MS JYOTI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-024-003/31
(Handul) 		3505009000NRG23310320230256978 31/03/2023 JAGPAL SINGH 3505009WL031489 JAGPAL SINGH 00415 SBIN0003280 2556 2556 Processed 03/05/2023 1171808499 MR JAG PAL STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-024-003/75
(Handul) 		3505009000NRG23310320230256980 31/03/2023 SANGEETA DEVI 3505009WL031489 SANGEETA DEVI 00415 SBIN0003280 1704 1704 Processed 03/05/2023 1171808356 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-038-001/126
(Bandun) 		3505009000NRG23310320230256388 31/03/2023 SANJY SINGH 3505009WL031400 SANJY SINGH 00415 SBIN0003280 2556 2556 Processed 03/05/2023 1171808373 SANJAY SINGH HDFC BANK LTD(607152)
44 ZAHRIKHAL UT-05-009-051-001/36
(Kimar) 		3505009000NRG23310320230256632 31/03/2023 GUDIDI DEVI 3505009WL031442 GUDIDI DEVI 00415 SBIN0003280 2130 2130 Processed 03/05/2023 1171808366 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-051-001/96
(Kimar) 		3505009000NRG23310320230256639 31/03/2023 ANITA DEVI 3505009WL031442 ANITA DEVI 00415 SBIN0003280 2130 2130 Processed 03/05/2023 1171808497 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-051-003/77
(Kimar) 		3505009000NRG23310320230256409 31/03/2023 DEVESHWARI DEVI 3505009WL031404 DEVESHWARI DEVI 00415 SBIN0003280 2130 2130 Processed 03/05/2023 1171808358 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-051-003/82
(Kimar) 		3505009000NRG23310320230256413 31/03/2023 SATESHWARI DEVI 3505009WL031404 SATESHWARI DEVI 00415 SBIN0003280 2130 2130 Processed 03/05/2023 1171808506 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 51333 51333
48 ZAHRIKHAL UT-05-009-078-001/59
(Toli) 		3505009000NRG23310320230256014 31/03/2023 RAMESHWARI DEVI 3505009WL031351 RAMESHWARI DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2023 1171808503 RAMESHWARIDEVIWORAMESHWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 ZAHRIKHAL UT-05-009-078-001/63
(Toli) 		3505009000NRG23310320230256015 31/03/2023 KALAWATI DEVI 3505009WL031351 KALAWATI DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2023 1171808350 MR KAMAL KANT STATE BANK OF INDIA(508548)
SubTotal 2130 2130
50 ZAHRIKHAL UT-05-009-060-003/184
(Banshi) 		3505009000NRG23310320230256494 31/03/2023 AANADI DEVI 3505009WL031418 AANADI DEVI 00415 SBIN0009965 1065 1065 Processed 03/05/2023 1171808362 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
51 ZAHRIKHAL UT-05-009-008-001/142
(Naugaun) 		3505009000NRG23310320230256623 31/03/2023 PRIYANKA DEVI 3505009WL031441 PRIYANKA DEVI 00415 SBIN0017234 2556 2556 Processed 03/05/2023 1171808374 PRIYANKA UCO BANK(607066)
SubTotal 2556 2556
52 ZAHRIKHAL UT-05-009-021-003/51
(Khadkoli) 		3505009000NRG23310320230256449 31/03/2023 Gabbar singh 3505009WL031412 Gabbar singh 00415 SBIN0021477 1065 1065 Processed 03/05/2023 1171808347 GABER SINGH UCO BANK(607066)
SubTotal 1065 1065
53 ZAHRIKHAL UT-05-009-051-001/113
(Kimar) 		3505009000NRG23310320230256628 31/03/2023 RAKESH 3505009WL031442 RAKESH 00462 UCBA0002793 2556 2556 Processed 03/05/2023 1171808351 RAKESH SINGH UCO BANK(607066)
SubTotal 2556 2556
54 ZAHRIKHAL UT-05-009-007-002/10
(Negyana) 		3505009000NRG23310320230256290 31/03/2023 DINESH CHANDRA 3505009WL031384 DINESH CHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808391 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-007-002/21
(Negyana) 		3505009000NRG23310320230256291 31/03/2023 LAKSHMAN SINGH 3505009WL031384 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808420 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-007-002/4
(Negyana) 		3505009000NRG23310320230256292 31/03/2023 GODAMBARI DEVI 3505009WL031384 GODAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808474 Mrs. GODAMBARI DEVI W/O BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-007-002/45
(Negyana) 		3505009000NRG23310320230256293 31/03/2023 DHANESH KUMAR 3505009WL031384 DHANESH KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808400 Master DHANISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-007-002/81
(Negyana) 		3505009000NRG23310320230256294 31/03/2023 SUBHAS CHANDARA 3505009WL031384 SUBHAS CHANDARA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808434 SUBHASH CHANDRA S/O DATRAM UNION BANK OF INDIA(508500)
59 ZAHRIKHAL UT-05-009-007-002/82
(Negyana) 		3505009000NRG23310320230256144 31/03/2023 AKSHITA NEGI 3505009WL031367 AKSHITA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808438 MISS AKSHITA NEGI STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-007-002/82
(Negyana) 		3505009000NRG23310320230256143 31/03/2023 BEENA NEGI 3505009WL031367 BEENA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808488 SEPOY ASHOK KUMAR STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-007-002/84
(Negyana) 		3505009000NRG23310320230256295 31/03/2023 AJAY SINGH 3505009WL031384 AJAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808467 Mr. AJAY SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-007-002/89
(Negyana) 		3505009000NRG23310320230256296 31/03/2023 MANGAT 3505009WL031384 MANGAT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808415 Mr. MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-007-002/91
(Negyana) 		3505009000NRG23310320230256297 31/03/2023 NINU DEVI 3505009WL031384 NINU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808443 Miss. NEENU DEVI UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-008-003/45
(Naugaun) 		3505009000NRG23310320230256625 31/03/2023 VINOD KUMAR 3505009WL031441 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808457 VINOD KUMAR CANARA BANK(508532)
65 ZAHRIKHAL UT-05-009-008-004/123
(Naugaun) 		3505009000NRG23310320230256626 31/03/2023 ASHOK DWIVEDI 3505009WL031441 ASHOK DWIVEDI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808494 Mr. ASHOK DWIVEDI S/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-008-004/123
(Naugaun) 		3505009000NRG23310320230256627 31/03/2023 SHANTI DEVI 3505009WL031441 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808473 Mrs. SHANTI DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-009-001/135
(Ghangli) 		3505009000NRG23310320230256146 31/03/2023 AJAY KUMAR 3505009WL031368 AJAY KUMAR 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808449 MR AJAY JAKHMOLA STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-009-001/20
(Ghangli) 		3505009000NRG23310320230256147 31/03/2023 SHOBHA DEVI 3505009WL031368 SHOBHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171808436 Mrs. SHOBHA DEVI W/O DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 ZAHRIKHAL UT-05-009-009-001/23
(Ghangli) 		3505009000NRG23310320230256148 31/03/2023 MAMTA DEVI 3505009WL031368 MAMTA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808469 Mrs. MAMTA DEVI W/O SH VINID KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-009-001/34
(Ghangli) 		3505009000NRG23310320230256149 31/03/2023 SAMBHU PRASAD 3505009WL031368 SAMBHU PRASAD 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808482 Mr. SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-009-001/59
(Ghangli) 		3505009000NRG23310320230256150 31/03/2023 MADAN MOHAN 3505009WL031368 MADAN MOHAN 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171808515 Mr. MADAN MOHAN S/O KALI RAM UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-009-003/127
(Ghangli) 		3505009000NRG23310320230256159 31/03/2023 POOJA DEVI 3505009WL031370 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808514 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-009-003/73
(Ghangli) 		3505009000NRG23310320230256160 31/03/2023 REKHA DEVI 3505009WL031370 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808413 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-009-003/77
(Ghangli) 		3505009000NRG23310320230256161 31/03/2023 GOVINDI DEVI 3505009WL031370 GOVINDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808475 Mrs. GOVINDI DEVI W/O SH PREM LAL UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-009-003/79
(Ghangli) 		3505009000NRG23310320230256162 31/03/2023 SATISH CHANDRA 3505009WL031370 SATISH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808431 Mr. SATISH CHANDRA S/O SH GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-009-003/89
(Ghangli) 		3505009000NRG23310320230256163 31/03/2023 RENU DEVI 3505009WL031370 RENU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808430 Mrs. RENU DEVI W/O SH AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-009-003/90
(Ghangli) 		3505009000NRG23310320230256164 31/03/2023 VINA DEVI 3505009WL031370 VINA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808432 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-020-001/99
(Malethi) 		3505009000NRG23310320230256317 31/03/2023 SANTOSHI DEVI 3505009WL031389 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808378 SANTOSHIDEVIWOJASWANTSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 ZAHRIKHAL UT-05-009-020-004/1
(Malethi) 		3505009000NRG23310320230256349 31/03/2023 SAROJANI DEVI 3505009WL031394 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808410 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-020-004/52
(Malethi) 		3505009000NRG23310320230256268 31/03/2023 SHANTI DEVI 3505009WL031381 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808478 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
81 ZAHRIKHAL UT-05-009-020-004/53
(Malethi) 		3505009000NRG23310320230256269 31/03/2023 SONIKA DEVI 3505009WL031381 SONIKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808452 Mrs. SONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-020-004/61
(Malethi) 		3505009000NRG23310320230256274 31/03/2023 MANJU DEVI 3505009WL031381 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808398 MS MANJU DEVI STATE BANK OF INDIA(508548)
83 ZAHRIKHAL UT-05-009-020-004/66
(Malethi) 		3505009000NRG23310320230256350 31/03/2023 SARITA DEVI 3505009WL031394 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808411 MRS SARITA DEVI STATE BANK OF INDIA(508548)
84 ZAHRIKHAL UT-05-009-020-004/79
(Malethi) 		3505009000NRG23310320230256281 31/03/2023 VIMLA DEVI 3505009WL031381 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808379 MS VIMLA DEVI STATE BANK OF INDIA(508548)
85 ZAHRIKHAL UT-05-009-020-004/84
(Malethi) 		3505009000NRG23310320230256351 31/03/2023 DHANESHWARI DEVI 3505009WL031394 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808376 Mrs. DHANESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-020-004/85
(Malethi) 		3505009000NRG23310320230256352 31/03/2023 SHAKMBARI DEVI 3505009WL031394 SHAKMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808409 SHAKAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 ZAHRIKHAL UT-05-009-020-004/87
(Malethi) 		3505009000NRG23310320230256354 31/03/2023 LACHU DEVI 3505009WL031394 LACHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808377 LACHUDEVIWOKUNDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 ZAHRIKHAL UT-05-009-021-003/115
(Khadkoli) 		3505009000NRG23310320230256439 31/03/2023 VIMLA DEVI 3505009WL031412 VIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808422 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-021-003/118
(Khadkoli) 		3505009000NRG23310320230256440 31/03/2023 JOYTI DEVI 3505009WL031412 JOYTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808451 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-021-003/35
(Khadkoli) 		3505009000NRG23310320230256442 31/03/2023 JAYSHWARI DEVI 3505009WL031412 JAYSHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808462 Mrs. JAYSHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-021-003/53
(Khadkoli) 		3505009000NRG23310320230256451 31/03/2023 SHANTI DEVI 3505009WL031412 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808419 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 ZAHRIKHAL UT-05-009-021-005/59
(Khadkoli) 		3505009000NRG23310320230256233 31/03/2023 DEVENDRA SINGH 3505009WL031378 DEVENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808492 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
93 ZAHRIKHAL UT-05-009-021-005/60
(Khadkoli) 		3505009000NRG23310320230256234 31/03/2023 LAKSHMI DEVI 3505009WL031378 LAKSHMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808423 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 ZAHRIKHAL UT-05-009-021-005/61
(Khadkoli) 		3505009000NRG23310320230256235 31/03/2023 SULEKHA DEVI 3505009WL031378 SULEKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808440 SULEKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 ZAHRIKHAL UT-05-009-021-005/62
(Khadkoli) 		3505009000NRG23310320230256236 31/03/2023 SATENDRA SINGH 3505009WL031378 SATENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808421 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-024-002/18
(Handul) 		3505009000NRG23310320230256966 31/03/2023 SONI DEVI 3505009WL031489 SONI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171808401 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-024-002/20
(Handul) 		3505009000NRG23310320230256967 31/03/2023 INDU DEVI 3505009WL031489 INDU DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171808493 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-024-002/22
(Handul) 		3505009000NRG23310320230256968 31/03/2023 JODHRAJ SINGH 3505009WL031489 JODHRAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808375 Mr. JODH RAM UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-024-002/58
(Handul) 		3505009000NRG23310320230256970 31/03/2023 JAISHWARI DEVI 3505009WL031489 JAISHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171808417 Mrs. JAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-024-002/66
(Handul) 		3505009000NRG23310320230256972 31/03/2023 USHA DEVI 3505009WL031489 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808444 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-024-002/76
(Handul) 		3505009000NRG23310320230256975 31/03/2023 PITAMBARI DEVI 3505009WL031489 PITAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808456 PEETAMBARI BHANDARI PUNJAB NATIONAL BANK(508568)
102 ZAHRIKHAL UT-05-009-024-003/27
(Handul) 		3505009000NRG23310320230256976 31/03/2023 JAHBRI DEVI 3505009WL031489 JAHBRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171808489 Mrs. JHABRI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-024-003/30
(Handul) 		3505009000NRG23310320230256977 31/03/2023 MANOJ SINGH 3505009WL031489 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808490 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-038-001/130
(Bandun) 		3505009000NRG23310320230256389 31/03/2023 RAVINDRA SINGH 3505009WL031400 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808418 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-038-001/54
(Bandun) 		3505009000NRG23310320230256391 31/03/2023 KALYAN SINGH 3505009WL031400 KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808416 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG23310320230256392 31/03/2023 SADHO SINGH 3505009WL031400 SADHO SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808399 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-038-001/90
(Bandun) 		3505009000NRG23310320230256393 31/03/2023 JAGPAAL SINGH 3505009WL031400 JAGPAAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171808465 Mr. JAGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
108 ZAHRIKHAL UT-05-009-048-001/101
(Jaletha) 		3505009000NRG23310320230256176 31/03/2023 YASODA DEVI 3505009WL031372 YASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808453 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-050-001/40
(Kotakhal) 		3505009000NRG23310320230256397 31/03/2023 SANTOSHI DEVI 3505009WL031402 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808463 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-050-001/41
(Kotakhal) 		3505009000NRG23310320230256398 31/03/2023 SONIYA DEVI 3505009WL031402 SONIYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808442 Ms. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 ZAHRIKHAL UT-05-009-050-001/42
(Kotakhal) 		3505009000NRG23310320230256399 31/03/2023 VIRENDRA SINGH 3505009WL031402 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808486 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-050-001/45
(Kotakhal) 		3505009000NRG23310320230256400 31/03/2023 MAAN SINGH 3505009WL031402 MAAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808392 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 ZAHRIKHAL UT-05-009-051-001/114
(Kimar) 		3505009000NRG23310320230256629 31/03/2023 MEENA DEVI 3505009WL031442 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808433 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 ZAHRIKHAL UT-05-009-051-001/25
(Kimar) 		3505009000NRG23310320230256630 31/03/2023 DHARMENDRA SINGH 3505009WL031442 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808445 Mr. DHARMINDER SINGH INDIAN BANK(607105)
115 ZAHRIKHAL UT-05-009-051-001/27
(Kimar) 		3505009000NRG23310320230256631 31/03/2023 SATINDER SINGH 3505009WL031442 SATINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808439 Mr. SATINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
116 ZAHRIKHAL UT-05-009-051-001/48
(Kimar) 		3505009000NRG23310320230256633 31/03/2023 GEETA DEVI 3505009WL031442 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808491 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 ZAHRIKHAL UT-05-009-051-001/50
(Kimar) 		3505009000NRG23310320230256634 31/03/2023 SHANTI DEVI 3505009WL031442 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808403 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 ZAHRIKHAL UT-05-009-051-001/58
(Kimar) 		3505009000NRG23310320230256635 31/03/2023 AMLA DEVI 3505009WL031442 AMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808441 AMLADEVIWOHOSHIYARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 ZAHRIKHAL UT-05-009-051-001/61
(Kimar) 		3505009000NRG23310320230256636 31/03/2023 SAKAMBARI DEVI 3505009WL031442 SAKAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171808464 Mrs. SAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 ZAHRIKHAL UT-05-009-051-001/62
(Kimar) 		3505009000NRG23310320230256637 31/03/2023 ANJU DEVI 3505009WL031442 ANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808466 Mr. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
121 ZAHRIKHAL UT-05-009-051-003/74
(Kimar) 		3505009000NRG23310320230256406 31/03/2023 KALWATI DEVI 3505009WL031404 KALWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808404 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 ZAHRIKHAL UT-05-009-051-003/75
(Kimar) 		3505009000NRG23310320230256407 31/03/2023 GOVIND SINGH 3505009WL031404 GOVIND SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808402 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
123 ZAHRIKHAL UT-05-009-051-003/76
(Kimar) 		3505009000NRG23310320230256408 31/03/2023 ASHA DEVI 3505009WL031404 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808481 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 ZAHRIKHAL UT-05-009-051-003/78
(Kimar) 		3505009000NRG23310320230256410 31/03/2023 KAMLA DEVI 3505009WL031404 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808405 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 ZAHRIKHAL UT-05-009-051-003/79
(Kimar) 		3505009000NRG23310320230256411 31/03/2023 BIRENDRA SINGH 3505009WL031404 BIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808412 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 ZAHRIKHAL UT-05-009-051-003/80
(Kimar) 		3505009000NRG23310320230256412 31/03/2023 VINA DEVI 3505009WL031404 VINA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808480 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 ZAHRIKHAL UT-05-009-051-003/83
(Kimar) 		3505009000NRG23310320230256414 31/03/2023 VINA DEVI 3505009WL031404 VINA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808406 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 ZAHRIKHAL UT-05-009-060-003/115
(Banshi) 		3505009000NRG23310320230256489 31/03/2023 SUNIL SINGH 3505009WL031418 SUNIL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808447 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
129 ZAHRIKHAL UT-05-009-060-003/123
(Banshi) 		3505009000NRG23310320230256490 31/03/2023 JITENDRA SINGH 3505009WL031418 JITENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808460 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
130 ZAHRIKHAL UT-05-009-060-003/160
(Banshi) 		3505009000NRG23310320230256492 31/03/2023 MANMOHAN SINGH 3505009WL031418 MANMOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171808461 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 ZAHRIKHAL UT-05-009-065-001/54
(Silwad) 		3505009000NRG23310320230257062 31/03/2023 SWATI JADLI 3505009WL031508 SWATI JADLI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808455 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ZAHRIKHAL UT-05-009-065-001/88
(Silwad) 		3505009000NRG23310320230257064 31/03/2023 BAIJANTI DEVI 3505009WL031508 BAIJANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808476 Mrs. BAIJANTI MALA W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
133 ZAHRIKHAL UT-05-009-065-002/4
(Silwad) 		3505009000NRG23310320230256048 31/03/2023 VIKRAM SINGH 3505009WL031356 VIKRAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171808384 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
134 ZAHRIKHAL UT-05-009-065-002/7
(Silwad) 		3505009000NRG23310320230257065 31/03/2023 HARISH CHANDRA 3505009WL031508 HARISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808484 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
135 ZAHRIKHAL UT-05-009-065-002/7
(Silwad) 		3505009000NRG23310320230257066 31/03/2023 NARESH KUMAR 3505009WL031508 NARESH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808468 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
136 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG23310320230257068 31/03/2023 GHANSHYAM LAL 3505009WL031508 GHANSHYAM LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808477 Mr. GHANSHYAM LAL S/O VISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
137 ZAHRIKHAL UT-05-009-070-001/18
(Khuwani) 		3505009000NRG23310320230257098 31/03/2023 SUBHASH CHANDRA 3505009WL031512 SUBHASH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808397 Mr. SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
138 ZAHRIKHAL UT-05-009-070-002/66
(Khuwani) 		3505009000NRG23310320230257099 31/03/2023 SHYAM LAL 3505009WL031512 SHYAM LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171808388 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
139 ZAHRIKHAL UT-05-009-070-002/69
(Khuwani) 		3505009000NRG23310320230257100 31/03/2023 NITA DEVI 3505009WL031512 NITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808380 Mrs. sunita devi UTTARAKHAND GRAMIN BANK(607197)
140 ZAHRIKHAL UT-05-009-070-003/83
(Khuwani) 		3505009000NRG23310320230257102 31/03/2023 SUSHILA DEVI 3505009WL031512 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808426 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
141 ZAHRIKHAL UT-05-009-070-004/100
(Khuwani) 		3505009000NRG23310320230257103 31/03/2023 BHAGWAN SINGH 3505009WL031512 BHAGWAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808390 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
142 ZAHRIKHAL UT-05-009-070-004/30
(Khuwani) 		3505009000NRG23310320230257104 31/03/2023 ASHOK KUMAR 3505009WL031512 ASHOK KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808389 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
143 ZAHRIKHAL UT-05-009-070-004/37
(Khuwani) 		3505009000NRG23310320230257105 31/03/2023 SUNITA DEVI 3505009WL031512 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808425 Mrs. SUNITA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
144 ZAHRIKHAL UT-05-009-070-004/40
(Khuwani) 		3505009000NRG23310320230257106 31/03/2023 LATA DEVI 3505009WL031512 LATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171808385 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 ZAHRIKHAL UT-05-009-070-004/42
(Khuwani) 		3505009000NRG23310320230257107 31/03/2023 DHIRENDRA PRASAD 3505009WL031512 DHIRENDRA PRASAD 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808395 Mr. DHEERENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
146 ZAHRIKHAL UT-05-009-070-004/43
(Khuwani) 		3505009000NRG23310320230257108 31/03/2023 ANJU DEVI 3505009WL031512 ANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808487 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
147 ZAHRIKHAL UT-05-009-070-004/90
(Khuwani) 		3505009000NRG23310320230257110 31/03/2023 SARSWATI DEVI 3505009WL031512 SARSWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808414 Mrs. SARASWATI DEVI W/O ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
148 ZAHRIKHAL UT-05-009-070-004/92
(Khuwani) 		3505009000NRG23310320230257111 31/03/2023 HARSHITA DEVI 3505009WL031512 HARSHITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808483 Mrs. HARSHITA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 ZAHRIKHAL UT-05-009-074-002/32
(Badgaon) 		3505009000NRG23310320230256057 31/03/2023 RAM SINGH 3505009WL031360 RAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808381 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
150 ZAHRIKHAL UT-05-009-074-002/33
(Badgaon) 		3505009000NRG23310320230256059 31/03/2023 ANITA DEVI 3505009WL031360 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808387 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 ZAHRIKHAL UT-05-009-074-002/33
(Badgaon) 		3505009000NRG23310320230256058 31/03/2023 SATENDRASINGH 3505009WL031360 SATENDRASINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808386 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
152 ZAHRIKHAL UT-05-009-074-002/34
(Badgaon) 		3505009000NRG23310320230256060 31/03/2023 MOHAN SINGH 3505009WL031360 MOHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808394 MR MOHAN SINGH STATE BANK OF INDIA(508548)
153 ZAHRIKHAL UT-05-009-074-002/35
(Badgaon) 		3505009000NRG23310320230256062 31/03/2023 MOOSI DEVI 3505009WL031360 MOOSI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808470 Mrs. MUSI DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
154 ZAHRIKHAL UT-05-009-074-002/37
(Badgaon) 		3505009000NRG23310320230256063 31/03/2023 KAVITA DEVI 3505009WL031360 KAVITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808471 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 ZAHRIKHAL UT-05-009-074-002/45
(Badgaon) 		3505009000NRG23310320230256065 31/03/2023 MUKESH 3505009WL031360 MUKESH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808454 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
156 ZAHRIKHAL UT-05-009-074-002/47
(Badgaon) 		3505009000NRG23310320230256067 31/03/2023 KAMLA DEVI 3505009WL031360 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808429 Mrs. KAMLA DEVI W/O GAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
157 ZAHRIKHAL UT-05-009-074-002/79
(Badgaon) 		3505009000NRG23310320230256068 31/03/2023 GODAMBARI DEVI 3505009WL031360 GODAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808407 GODAMVARI DEVI PUNJAB NATIONAL BANK(508568)
158 ZAHRIKHAL UT-05-009-074-002/81
(Badgaon) 		3505009000NRG23310320230256070 31/03/2023 MANJU DEVI 3505009WL031360 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808435 Mrs. MANJU DEVI W/O SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
159 ZAHRIKHAL UT-05-009-074-002/81
(Badgaon) 		3505009000NRG23310320230256069 31/03/2023 SANTOSH KUMAR 3505009WL031360 SANTOSH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808408 Mr. SANTOSH KUMAR S/O RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
160 ZAHRIKHAL UT-05-009-074-002/89
(Badgaon) 		3505009000NRG23310320230256071 31/03/2023 RENU DEVI 3505009WL031360 RENU DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808450 Miss. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
161 ZAHRIKHAL UT-05-009-074-002/92
(Badgaon) 		3505009000NRG23310320230256072 31/03/2023 LAXMI DEVI 3505009WL031360 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171808446 Mrs. LAKSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
162 ZAHRIKHAL UT-05-009-074-002/96
(Badgaon) 		3505009000NRG23310320230256073 31/03/2023 ASHA DEVI 3505009WL031360 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808427 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 ZAHRIKHAL UT-05-009-074-002/98
(Badgaon) 		3505009000NRG23310320230256074 31/03/2023 LAXMI DEVI 3505009WL031360 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808428 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 ZAHRIKHAL UT-05-009-074-003/31
(Badgaon) 		3505009000NRG23310320230256075 31/03/2023 MANGAL SINGH 3505009WL031360 MANGAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171808396 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
165 ZAHRIKHAL UT-05-009-075-003/170
(Sukoli talli) 		3505009000NRG23310320230256364 31/03/2023 DIKKA DEVI 3505009WL031396 DIKKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808424 DIKKADEVIWOMANOHARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
166 ZAHRIKHAL UT-05-009-075-003/170
(Sukoli talli) 		3505009000NRG23310320230256365 31/03/2023 PANKAJ KUMAR 3505009WL031396 PANKAJ KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808479 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
167 ZAHRIKHAL UT-05-009-075-004/185
(Sukoli talli) 		3505009000NRG23310320230256369 31/03/2023 RUPA DEVI 3505009WL031396 RUPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808437 ROOPADEVIWOSANDEEP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
168 ZAHRIKHAL UT-05-009-075-005/192
(Sukoli talli) 		3505009000NRG23310320230256053 31/03/2023 JANARDHAN PRASAD 3505009WL031359 JANARDHAN PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808448 Mr. JANARDHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
169 ZAHRIKHAL UT-05-009-075-005/198
(Sukoli talli) 		3505009000NRG23310320230256371 31/03/2023 SURJI DEVI 3505009WL031396 SURJI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808383 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 ZAHRIKHAL UT-05-009-075-005/57
(Sukoli talli) 		3505009000NRG23310320230256055 31/03/2023 PARESHWARI DEVI 3505009WL031359 PARESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808472 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 ZAHRIKHAL UT-05-009-075-005/85
(Sukoli talli) 		3505009000NRG23310320230256056 31/03/2023 LAXMI DEVI 3505009WL031359 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171808382 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 177642 177642
Total 257091 257091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_310323APB_FTO_172364 Canara Bank CNRB0018968 SATPULI SAIN 1491
2 ZAHRIKHAL UT3505009_310323APB_FTO_172364 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3408
3 ZAHRIKHAL UT3505009_310323APB_FTO_172364 Punjab National Bank PUNB0062400 DOGADDA 2130
4 ZAHRIKHAL UT3505009_310323APB_FTO_172364 Punjab National Bank PUNB0081920 Dehradoon 1491
5 ZAHRIKHAL UT3505009_310323APB_FTO_172364 Punjab National Bank PUNB0278100 KISHANPUR 2556
6 ZAHRIKHAL UT3505009_310323APB_FTO_172364 Punjab National Bank PUNB0491200 LANSDOWNE 2556
7 ZAHRIKHAL UT3505009_310323APB_FTO_172364 State Bank of India SBIN0000589 LANSDOWNE 5112
8 ZAHRIKHAL UT3505009_310323APB_FTO_172364 State Bank of India SBIN0003280 SATPULI 51333
9 ZAHRIKHAL UT3505009_310323APB_FTO_172364 State Bank of India SBIN0009114 DUDHARKHAL 2130
10 ZAHRIKHAL UT3505009_310323APB_FTO_172364 State Bank of India SBIN0009965 DUGADDA 1065
11 ZAHRIKHAL UT3505009_310323APB_FTO_172364 State Bank of India SBIN0017234 Durgapuri Kotdwar 2556
12 ZAHRIKHAL UT3505009_310323APB_FTO_172364 State Bank of India SBIN0021477 DEHRADUN 1065
13 ZAHRIKHAL UT3505009_310323APB_FTO_172364 UCO Bank UCBA0002793 UCO BANK KOTDWAR 2556
14 ZAHRIKHAL UT3505009_310323APB_FTO_172364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3195
15 ZAHRIKHAL UT3505009_310323APB_FTO_172364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 18744
16 ZAHRIKHAL UT3505009_310323APB_FTO_172364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 79023
17 ZAHRIKHAL UT3505009_310323APB_FTO_172364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3621
18 ZAHRIKHAL UT3505009_310323APB_FTO_172364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 73059

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